Muster Roll No. : 3511	Date From : 09/11/2016    Date To : 12/11/2016	Sanction No. : 16-17/142    Sanction Date : 31/10/2016
Work Code : 2101006013/FP/2680	Work Name : Construction of R wall at Khonglah Vec PH-II L= 161 m W/O 2016-17/142

Measurement Book Detail

MB NO.  86        Page NO.  60

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 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 ORTI KHONGLAH MG-01-006-013-001/231 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 LONGTHLIAH SUMER MG-01-006-013-001/232 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 SMT CHANDOH DUMAI(Self) MG-01-006-013-001/234 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 SMT MIRIAM SUMER(Self) MG-01-006-013-001/235 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 DAIMON SUMER MG-01-006-013-001/237 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 SMT DUN SUMER(Self) MG-01-006-013-001/238 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 SMT BONI DUMAI(Self) MG-01-006-013-001/24 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 DUK KHONGLAH MG-01-006-013-001/240 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 LONG SUMER MG-01-006-013-001/242 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 NGAITOH DUMAI MG-01-006-013-001/241 ST P P P P 4 169 676 0 0 676 JOWAI 793150 NONGBAREH 16/11/2016   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 40