Muster Roll No. : 3929	Date From : 05/12/2016    Date To : 12/12/2016	Sanction No. : 16-17/84    Sanction Date : 25/08/2016
Work Code : 2101006055/RC/14957	Work Name : Const of CC footpath at Skhentalang VEC L= 1027m PH-I W/O 2016-17/84

Measurement Book Detail

MB NO.  89        Page NO.  45

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 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 SMT DRAS SURONG(Self) MG-01-006-011-002/102 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   2 STI RASMUT MG-01-006-011-002/104 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   3 KLIN TARIANG MG-01-006-011-002/109 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   4 BASANTI RONGI MG-01-006-011-002/103 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   5 ke tariang MG-01-006-011-002/1 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   6 B SURONG MG-01-006-011-002/100 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   7 SHANBOR RONGI MG-01-006-011-002/11 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   8 RAI DKHAR MG-01-006-011-002/114 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   9 RANI RASMUT MG-01-006-011-002/106 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   10 CHAR DKHAR MG-01-006-011-002/107 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001249 Credited 28/04/2017   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 70