Muster Roll No. : 6014	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 LUMLANG POHLONG MG-01-006-013-001/52 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   2 SMT FELISITA KHONGLAH(Self) MG-01-006-013-001/53 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   3 SMT THERINA DUMAI(Self) MG-01-006-013-001/54 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 MER KHONGLAH(Self) MG-01-006-013-001/55 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   5 SMT PEKING DUMAI(Self) MG-01-006-013-001/56 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 PLANCY KHONGLAH(Self) MG-01-006-013-001/57 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003095 Credited 25/05/2017   7 SMT MILDRES POHLONG(Self) MG-01-006-013-001/58 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 ESTER KHONGLAH(Self) MG-01-006-013-001/59 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 JANAI KHONGLAH(Self) MG-01-006-013-001/6 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 TRI KHYRIEM(Self) MG-01-006-013-001/62 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