Muster Roll No. : 4364	Date From : 27/01/2017    Date To : 07/02/2017	Sanction No. : 16-17/76    Sanction Date : 11/08/2016
Work Code : 2101006013/RC/14858	Work Name : Const of Internal Road at Khonglah Vec L= 553.75 m Culvert- 16 nos W/O 2016-17/76

Measurement Book Detail

MB NO.  86        Page NO.  78

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 12 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 FELISITA KHYRIEM(Self) MG-01-006-013-001/1 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   2 SMT LAH KHYRIEM(Wife) MG-01-006-013-001/10 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   3 SMT GLORIA LAMIN(Self) MG-01-006-013-001/100 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   4 SMT MELINA TALANG(Self) MG-01-006-013-001/102 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   5 SMT SATHI SUMER(Self) MG-01-006-013-001/103 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   6 ANGILA KHONGLAH(Self) MG-01-006-013-001/104 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   7 SAPHIA KHONGLAH MG-01-006-013-001/105 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   8 ROI SUMER MG-01-006-013-001/106 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   9 SMT SILON DKHAR(Self) MG-01-006-013-001/107 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   10 SMT JYLLU KHONGLAH(Self) MG-01-006-013-001/108 ST P P A P P P P P P A P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001194 Credited 26/04/2017   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 100