Muster Roll No. : 1214	Date From : 16/07/2017    Date To : 29/07/2017	Sanction No. : FP-18    Sanction Date : 24/05/2017
Work Code : 2101006060/FP/2944	Work Name : Const. of R/Wall (Flood Control Work ) at Hawai Bhoi Vec L =456 M W.O 2017-18/FP-18

Measurement Book Detail

MB NO.  16        Page NO.  105

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 5 6 7 8 9 10 11 12 13 14 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 SHRI ONIWEL SULIANG(Self) MG-01-006-014-003/20 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100       2101006WL000533 Credited 17/10/2017   2 SHRI SING LAKASHIANG(Self) MG-01-006-014-003/23 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100       2101006WL000533 Credited 17/10/2017   3 SHRI HUWANG SULIANG(Self) MG-01-006-014-003/26 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100       2101006WL000533 Credited 17/10/2017   4 SHRI DEMOST SYRTI(Self) MG-01-006-014-003/3 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100       2101006WL000533 Credited 17/10/2017   5 SHRI MOJEN SHADAP(Self) MG-01-006-014-003/22 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000533 Credited 17/10/2017   6 SMT KAWERIT SULIANG(Self) MG-01-006-014-003/28 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000533 Credited 17/10/2017   7 JOHN SHADAP MG-01-006-014-003/29 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000533 Credited 17/10/2017   8 SHRI PHUBONG SULIANG(Self) MG-01-006-014-003/24 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000533 Credited 17/10/2017   9 SHRI PHUMEN SHADAP(Self) MG-01-006-014-003/21 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000533 Credited 17/10/2017   10 MEN SYRTI MG-01-006-014-003/25 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000533 Credited 17/10/2017   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120