Muster Roll No. : 3369	Date From : 01/12/2016    Date To : 03/12/2016	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.  50

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 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 RASMUT DKHAR MG-01-006-011-002/75 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   2 IARLI RASMUT MG-01-006-011-002/79 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   3 RILANG TARIANG MG-01-006-011-002/82 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   4 HALL DKHAR MG-01-006-011-002/85 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   5 WANKI TARIANG MG-01-006-011-002/86 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   6 SMT EN KHYRIEM(Self) MG-01-006-011-002/87 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   7 PHOIDA MARUH MG-01-006-011-002/80 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   8 MELIS RASMUT MG-01-006-011-002/81 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   9 SMT HUT DKHAR(Self) MG-01-006-011-002/77 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   10 SMT LIW RONGI(Self) MG-01-006-011-002/78 ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000205 Credited 24/01/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5070 Average Per labour 507

Total man days : 30