Muster Roll No. : 1965	Date From : 05/09/2016    Date To : 15/09/2016	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.  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 4 5 6 7 8 9 10 11 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 ETHELDA KHONGLAH(Self) MG-01-006-013-001/29 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 WIN POHLONG(Self) MG-01-006-013-001/293 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 CATHLEEN KHYRIEM(Self) MG-01-006-013-001/30 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 SHRI SI POHLONG(Self) MG-01-006-013-001/31 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 SMT HAT POHLONG(Self) MG-01-006-013-001/32 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 DILMARY LAMIN(Self) MG-01-006-013-001/294 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 WANLY POHLONG(Self) MG-01-006-013-001/290 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 INCOME LAMINAM(Self) MG-01-006-013-001/291 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 ROSEBEEN LAMIN(Self) MG-01-006-013-001/292 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 AQUINAS KHONGLAH(Self) MG-01-006-013-001/289 ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 100