Muster Roll No. : 5284	Date From : 09/03/2017    Date To : 09/03/2017	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.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RUMI POHLONG MG-01-006-013-001/243 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   2 DROSILA POHLONG(Self) MG-01-006-013-001/244 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   3 MINDA KHONGLAH MG-01-006-013-001/245 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   4 SUSMITA LAMIN DUMAI MG-01-006-013-001/246 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   5 THEIRIS AMDEP(Self) MG-01-006-013-001/247 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   6 NIK POHLONG MG-01-006-013-001/248 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   7 HYNCHAR TALANG MG-01-006-013-001/249 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   8 KUNDIAW AMDEP MG-01-006-013-001/250 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   9 BERONA POHKTAI MG-01-006-013-001/252 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   10 SMT DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1690 Average Per labour 169

Total man days : 10