Muster Roll No. : 3011	Date From : 24/10/2016    Date To : 03/11/2016	Sanction No. : 16-17/72    Sanction Date : 15/08/2016
Work Code : 2101006011/RC/14804	Work Name : Construction of C C Footpath PH-II at Jarain Vec FY:2016-17/72

Measurement Book Detail

MB NO.  15        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 DALANISHA POHLENG(Self) MG-01-006-011-001/165 ST P P P P P P A P P P P 10 169 1690 0 0 1690       2101006WL000190 Credited 20/01/2017   2 Mary Sumer MG-01-006-011-001/166 ST P P P P P P A P P P P 10 169 1690 0 0 1690       2101006WL000190 Credited 20/01/2017   3 Morning Tariang MG-01-006-011-001/167 ST P P P P P P A P P P P 10 169 1690 0 0 1690       2101006WL000190 Credited 20/01/2017   4 Waspi Suting MG-01-006-011-001/163 ST P P P P P P A P P P P 10 169 1690 0 0 1690       2101006WL000190 Credited 20/01/2017   5 Dibor Pamthied MG-01-006-011-001/164 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   6 Silian Suting MG-01-006-011-001/169 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   7 Womly Pyrtuh MG-01-006-011-001/171 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   8 Rani Suting MG-01-006-011-001/172 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   9 Lata Sumer MG-01-006-011-001/173 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   10 Shining Pakyntien MG-01-006-011-001/174 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16900 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 100