Muster Roll No. : 6010	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 SMT TNGENLANG KHONGLAH(Self) MG-01-006-013-001/282 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   2 RIWIAR DUMAI MG-01-006-013-001/283 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   3 ROSINA LAMIN AMDEP MG-01-006-013-001/284 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   4 MARTHA AMDEP MG-01-006-013-001/285 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   5 BASYNTA LAMIN MG-01-006-013-001/286 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   6 SMT RIDALIN LITING MG-01-006-013-001/287 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   7 ANJURIST KHONGLAH MG-01-006-013-001/288 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   8 SMT ETHELDA KHONGLAH(Self) MG-01-006-013-001/29 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   9 WANLY POHLONG(Self) MG-01-006-013-001/290 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   10 AQUINAS KHONGLAH(Self) MG-01-006-013-001/289 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