Muster Roll No. : 3266	Date From : 15/11/2016    Date To : 30/11/2016	Sanction No. : 16-17/83    Sanction Date : 25/08/2016
Work Code : 2101006011/RC/9482	Work Name : Const. of internal road at Shkentalang VEC L= 500 m W/O 2016-17/83

Measurement Book Detail

MB NO.  89        Page NO.  46

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 12 13 14 15 16 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 LAHIAR PHAWA MG-01-006-011-002/15 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000204 Credited 24/01/2017   2 LORI KHYRIEM MG-01-006-011-002/142 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000204 Credited 24/01/2017   3 BOKLANG TARIANG MG-01-006-011-002/144 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000204 Credited 24/01/2017   4 RONG TARIANG MG-01-006-011-002/147 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000204 Credited 24/01/2017   5 DRILLING RONGI MG-01-006-011-002/148 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000204 Credited 24/01/2017   6 MARLI SURONG MG-01-006-011-002/149 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000204 Credited 24/01/2017   7 RODA RASMUT MG-01-006-011-002/145 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000204 Credited 24/01/2017   8 YOWANKA MARBOH MG-01-006-011-002/143 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000204 Credited 24/01/2017   9 MANDA SURONG MG-01-006-011-002/140 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000204 Credited 24/01/2017   10 PYNDAP TARIANG MG-01-006-011-002/141 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 2101006WL000204 Credited 24/01/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140