Muster Roll No. : 6113	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 SMT FELISITA KHONGLAH(Self) MG-01-006-013-001/53 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   2 SMT THERINA DUMAI(Self) MG-01-006-013-001/54 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   3 SMT MER KHONGLAH(Self) MG-01-006-013-001/55 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   4 SMT PEKING DUMAI(Self) MG-01-006-013-001/56 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   5 SMT PLANCY KHONGLAH(Self) MG-01-006-013-001/57 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   6 SMT MILDRES POHLONG(Self) MG-01-006-013-001/58 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   7 SMT ESTER KHONGLAH(Self) MG-01-006-013-001/59 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   8 SMT JANAI KHONGLAH(Self) MG-01-006-013-001/6 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   9 SMT TRI KHYRIEM(Self) MG-01-006-013-001/62 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   10 SMT ORABALINE KHONGLAH(Self) MG-01-006-013-001/63 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