Muster Roll No. : 4368	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 CHANDEP SUMER(Self) MG-01-006-013-001/140 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 HIAH SUMER(Self) MG-01-006-013-001/141 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 MAYA DUMAI(Self) MG-01-006-013-001/142 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 DILHEP SUMER(Self) MG-01-006-013-001/143 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 RISTA POHLONG(Self) MG-01-006-013-001/144 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 RIDE SUMER(Self) MG-01-006-013-001/145 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 RITA TALANG(Self) MG-01-006-013-001/146 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 RON SUMER(Self) MG-01-006-013-001/147 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 ROM KHONGLAH(Self) MG-01-006-013-001/148 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 SHINGLAMIN SUMER(Self) MG-01-006-013-001/149 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