Muster Roll No. : 1025	Date From : 04/08/2016    Date To : 19/08/2016	Sanction No. : 16-17/49    Sanction Date : 14/07/2016
Work Code : 2101006013/FP/1271	Work Name : Const. of R/Wall Ph V at khonglah VEC L=341 m FY 2016-17/49

Measurement Book Detail

MB NO.  86        Page NO.  40

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 SMT SUMER KHONGLAH(Self) MG-01-006-013-001/187 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   2 SMT THARLIN GADEW(Self) MG-01-006-013-001/188 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   3 SHRI ALBERTSTAR KHONGLAH(Self) MG-01-006-013-001/189 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   4 SMT BEDUN LAMIN(Wife) MG-01-006-013-001/19 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   5 SMT REENY TALANG(Self) MG-01-006-013-001/190 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   6 SMT RAVINA TALANG(Self) MG-01-006-013-001/191 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   7 SMT LIWNA KHONGLAH(Self) MG-01-006-013-001/192 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   8 SMT GLODIS POHLONG(Self) MG-01-006-013-001/193 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   9 SHRI LONGMIN MUKHIM(Self) MG-01-006-013-001/194 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   10 SMT HET KHONGLAH(Self) MG-01-006-013-001/195 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 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