Muster Roll No. : 6103	Date From : 25/03/2017    Date To : 25/03/2017	Sanction No. : 16-17/195    Sanction Date : 21/02/2017
Work Code : 2101006013/FP/3698	Work Name : Construction of Side Drain at Khonglah VEC L=53.12 m W/O 2016-17/195

Measurement Book Detail

MB NO.  86        Page NO.  91

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 NORA SUMER MG-01-006-013-001/218 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   2 SMT NEBEL TALANG(Self) MG-01-006-013-001/219 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   3 SMT KHARKHANA KHONGLAH(Self) MG-01-006-013-001/22 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   4 SMT MARGRETH POHLONG(Wife) MG-01-006-013-001/220 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   5 BAND POHLONG(Self) MG-01-006-013-001/221 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   6 SMT WINA SUMER(Daughter) MG-01-006-013-001/222 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   7 SUMERY KHYRIEM MG-01-006-013-001/223 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   8 SMT RADIANCY TALANG(Self) MG-01-006-013-001/225 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   9 SMT THERINA SUMER(Self) MG-01-006-013-001/226 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   10 SHRI LIANG POHLONG(Self) MG-01-006-013-001/217 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   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