Muster Roll No. : 4370	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 KOLITA KHONGLAH(Self) MG-01-006-013-001/159 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 PHIDA POHLONG(Self) MG-01-006-013-001/16 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 SAIA DUMAI(Self) MG-01-006-013-001/161 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 KSIAR SUMER(Self) MG-01-006-013-001/162 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 RINA KHONGLAH(Self) MG-01-006-013-001/163 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 BELAMIN KHONGLAH(Self) MG-01-006-013-001/164 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 KIANG KHONGLAH MG-01-006-013-001/165 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 SPANLY SUMER(Self) MG-01-006-013-001/166 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 JOSEWELL L DUMAI MG-01-006-013-001/167 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 SANDUN SUMER(Self) MG-01-006-013-001/168 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