Muster Roll No. : 2469	Date From : 28/09/2016    Date To : 28/09/2016	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.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NIK POHLONG MG-01-006-013-001/248 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 HYNCHAR TALANG MG-01-006-013-001/249 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 KUNDIAW AMDEP MG-01-006-013-001/250 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 BERONA POHKTAI MG-01-006-013-001/252 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 SMT DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 SHRI ENGLAND POHLONG(Self) MG-01-006-013-001/254 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 ASYMTA L DUMAI MG-01-006-013-001/255 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 RITI KHONGLAH MG-01-006-013-001/256 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 SHRI MARTIN LAMIN(Self) MG-01-006-013-001/257 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 SMT K EDENTINA TALANG(Self) MG-01-006-013-001/258 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1690 Average Per labour 169

Total man days : 10