Muster Roll No. : 1416	Date From : 22/08/2016    Date To : 06/09/2016	Sanction No. : 16-17/67    Sanction Date : 15/08/2016
Work Code : 2101006015/FP/1290	Work Name : Const of R\W (Erosion Control Work) at Lamin VEC L=1930 m PH V FY 2016-17/67

Measurement Book Detail

MB NO.  95        Page NO.  34

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 SMT NERILA KHONGLAH(Self) MG-01-006-015-001/185 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 Dawki Branch 28 21/09/2016   2 Anjela Khonglah MG-01-006-015-001/186 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 Dawki Branch 28 21/09/2016   3 Elda Gayang MG-01-006-015-001/187 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 Dawki Branch 28 21/09/2016   4 SMT PETRUNILA KHONGLAH(Self) MG-01-006-015-001/188 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 Dawki Branch 28 21/09/2016   5 Micheal Khonglah MG-01-006-015-001/189 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 Dawki Branch 28 21/09/2016   6 NGAILY GASHNGA MG-01-006-015-001/19 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 Dawki Branch 28 21/09/2016   7 Stephan Sohtun MG-01-006-015-001/190 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 Dawki Branch 28 21/09/2016   8 SHRI BERNAT HAYONG(Self) MG-01-006-015-001/191 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 Dawki Branch 28 21/09/2016   9 MARIA KHONGLAH MG-01-006-015-001/192 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 Dawki Branch 28 21/09/2016   10 Denis Khonglah MG-01-006-015-001/193 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 Dawki Branch 28 21/09/2016   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