Muster Roll No. : 1056	Date From : 20/08/2016    Date To : 04/09/2016	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.  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 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 DUN SUMER(Self) MG-01-006-013-001/238 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   2 SMT BONI DUMAI(Self) MG-01-006-013-001/24 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   3 DUK KHONGLAH MG-01-006-013-001/240 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   4 LONG SUMER MG-01-006-013-001/242 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   5 RUMI POHLONG MG-01-006-013-001/243 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   6 DROSILA POHLONG(Self) MG-01-006-013-001/244 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   7 MINDA KHONGLAH MG-01-006-013-001/245 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   8 SUSMITA LAMIN DUMAI MG-01-006-013-001/246 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   9 THEIRIS AMDEP(Self) MG-01-006-013-001/247 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   10 NGAITOH DUMAI MG-01-006-013-001/241 ST P A P P P P P P A P P P P P P A 13 169 2197 0 0 2197 JOWAI 793150 NONGBAREH 21/09/2016   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21970 Average Per labour 2197

Total man days : 130