Muster Roll No. : 5265	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 SMT RON KHONGLAH(Self) MG-01-006-013-001/46 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 SMT CHANDEP POHLONG(Self) MG-01-006-013-001/47 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 ELDA KHYRIEM(Self) MG-01-006-013-001/5 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 SHRI HET SUMER(Self) MG-01-006-013-001/50 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 JORLY KHONGLAH(Self) MG-01-006-013-001/51 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 LUMLANG POHLONG MG-01-006-013-001/52 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 SMT FELISITA KHONGLAH(Self) MG-01-006-013-001/53 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 SMT THERINA DUMAI(Self) MG-01-006-013-001/54 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 MER KHONGLAH(Self) MG-01-006-013-001/55 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 SMT PEKING DUMAI(Self) MG-01-006-013-001/56 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