Muster Roll No. : 5255	Date From : 21/02/2017    Date To : 08/03/2017	Sanction No. : 16-17/180    Sanction Date : 09/02/2017
Work Code : 2101006013/FP/3137	Work Name : Const of side drain slab cover at Khonglah Vec L= 555.48 m W/O 2016-17/180

Measurement Book Detail

MB NO.  86        Page NO.  82

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 13 14 15 16 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 CHAN KHYRIEM(Self) MG-01-006-013-001/216 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   2 NORA SUMER MG-01-006-013-001/218 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   3 SMT NEBEL TALANG(Self) MG-01-006-013-001/219 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   4 SMT KHARKHANA KHONGLAH(Self) MG-01-006-013-001/22 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   5 SHRI KINDNESS KHONGLAH(Self) MG-01-006-013-001/21 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   6 GIBON SUMER(Self) MG-01-006-013-001/211 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   7 DILAKMON POHLONG(Self) MG-01-006-013-001/212 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   8 ROMBIANG AMDEP(Self) MG-01-006-013-001/214 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   9 SMT RADIANCY LAMIN(Self) MG-01-006-013-001/215 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   10 SHRI LIANG POHLONG(Self) MG-01-006-013-001/217 ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140