Muster Roll No. : 6022	Date From : 09/01/2017    Date To : 24/01/2017	Sanction No. : 16-17/199    Sanction Date : 08/01/2017
Work Code : 2101006060/RC/20406	Work Name : Const of C C Footpath at Hawai Bhoi L=241 m W/O 2016-17/199

Measurement Book Detail

MB NO.  16        Page NO.  32

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 15 16 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 P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL001061 Credited 26/04/2017   2 SHRI SING LAKASHIANG(Self) MG-01-006-014-003/23 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL001061 Credited 26/04/2017   3 SHRI HUWANG SULIANG(Self) MG-01-006-014-003/26 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL001061 Credited 26/04/2017   4 SHRI DEMOST SYRTI(Self) MG-01-006-014-003/3 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL001061 Credited 26/04/2017   5 SHRI MOJEN SHADAP(Self) MG-01-006-014-003/22 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001061 Credited 26/04/2017   6 SMT KAWERIT SULIANG(Self) MG-01-006-014-003/28 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001061 Credited 26/04/2017   7 JOHN SHADAP MG-01-006-014-003/29 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001061 Credited 26/04/2017   8 SHRI PHUBONG SULIANG(Self) MG-01-006-014-003/24 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001061 Credited 26/04/2017   9 SHRI PHUMEN SHADAP(Self) MG-01-006-014-003/21 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001061 Credited 26/04/2017   10 MEN SYRTI MG-01-006-014-003/25 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001061 Credited 26/04/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140