Muster Roll No. : 3512	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 RUMI POHLONG MG-01-006-013-001/243 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 DROSILA POHLONG(Self) MG-01-006-013-001/244 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 MINDA KHONGLAH MG-01-006-013-001/245 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 SUSMITA LAMIN DUMAI MG-01-006-013-001/246 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 THEIRIS AMDEP(Self) MG-01-006-013-001/247 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 NIK POHLONG MG-01-006-013-001/248 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 HYNCHAR TALANG MG-01-006-013-001/249 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 KUNDIAW AMDEP MG-01-006-013-001/250 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 BERONA POHKTAI MG-01-006-013-001/252 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 SMT DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 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