Muster Roll No. : 4097	Date From : 08/02/2016    Date To : 18/02/2016	Sanction No. : 16/116    Sanction Date : 29/01/2016
Work Code : 2101006013/FP/1520	Work Name : Construction of R/W( Erosion Control Work) at Khonglah Vec FY 2015-16/116 Ph-IV L=274 M

Measurement Book Detail

MB NO.  86        Page NO.  30

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 WERINDA SUMER(Self) MG-01-006-013-001/273 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   2 SMT FIRSTLYJOY SUMER(Self) MG-01-006-013-001/274 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 SMT SUSANA PALA(Self) MG-01-006-013-001/275 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 SMT ERIN DUMAI(Self) MG-01-006-013-001/276 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 HASILIA POHLONG MG-01-006-013-001/277 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 SOLOMI KHYRIEM MG-01-006-013-001/278 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 WOMLET POHLONG MG-01-006-013-001/279 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 SMT YOU AMDEP MG-01-006-013-001/28 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   9 SMT PHIBI TALANG(Daughter) MG-01-006-013-001/280 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   10 SMT DEIMON KHONGLAH(Self) MG-01-006-013-001/281 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   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 16300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1630

Total man days : 100