Muster Roll No. : 5285	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 SHRI ENGLAND POHLONG(Self) MG-01-006-013-001/254 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   2 ASYMTA L DUMAI MG-01-006-013-001/255 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   3 RITI KHONGLAH MG-01-006-013-001/256 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   4 SHRI MARTIN LAMIN(Self) MG-01-006-013-001/257 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   5 SMT K EDENTINA TALANG(Self) MG-01-006-013-001/258 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   6 SMT LONG LAMIN(Wife) MG-01-006-013-001/26 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   7 SUKHILA KHONGLAH MG-01-006-013-001/260 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   8 SMT MARYSANA KHONGLAH(Self) MG-01-006-013-001/262 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   9 SMT RIDISH SUMER(Self) MG-01-006-013-001/263 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003078 Credited 27/05/2017   10 PHRANGSNGI TALANG MG-01-006-013-001/264 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