Muster Roll No. : 6007	Date From : 21/03/2017    Date To : 24/03/2017	Sanction No. : 16-17/196    Sanction Date : 21/02/2017
Work Code : 2101006013/FP/3699	Work Name : Constn of Railing at Khonglah VEC L=1295m W/O 2016-17/196

Measurement Book Detail

MB NO.  86        Page NO.  90

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 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 HYNCHAR TALANG MG-01-006-013-001/249 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   2 KUNDIAW AMDEP MG-01-006-013-001/250 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   3 BERONA POHKTAI MG-01-006-013-001/252 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   4 SMT DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   5 SHRI ENGLAND POHLONG(Self) MG-01-006-013-001/254 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   6 ASYMTA L DUMAI MG-01-006-013-001/255 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   7 RITI KHONGLAH MG-01-006-013-001/256 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   8 SHRI MARTIN LAMIN(Self) MG-01-006-013-001/257 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   9 SMT K EDENTINA TALANG(Self) MG-01-006-013-001/258 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   10 SMT LONG LAMIN(Wife) MG-01-006-013-001/26 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 40