Muster Roll No. : 3519	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 CHANDEP POHLONG(Self) MG-01-006-013-001/47 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 SMT ELDA KHYRIEM(Self) MG-01-006-013-001/5 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 SHRI HET SUMER(Self) MG-01-006-013-001/50 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 SHRI JORLY KHONGLAH(Self) MG-01-006-013-001/51 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 LUMLANG POHLONG MG-01-006-013-001/52 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 SMT FELISITA KHONGLAH(Self) MG-01-006-013-001/53 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 SMT THERINA DUMAI(Self) MG-01-006-013-001/54 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 SMT MER KHONGLAH(Self) MG-01-006-013-001/55 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 SMT PEKING DUMAI(Self) MG-01-006-013-001/56 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 SMT PLANCY KHONGLAH(Self) MG-01-006-013-001/57 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