Muster Roll No. : 6239	Date From : 29/03/2017    Date To : 29/03/2017	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 CHAIDENG KHONGLAH(Self) MG-01-006-013-001/45 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003096 Credited 25/05/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 169 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 169 Average Per labour 169

Total man days : 1