Muster Roll No. : 2334	Date From : 23/09/2016    Date To : 08/10/2016	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.  45

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 BERWELLCOME TONGPER MG-01-006-015-001/100 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001756 Credited 26/04/2017   2 STEP GAYANG MG-01-006-015-001/102 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001756 Credited 26/04/2017   3 Copperfield Gassah MG-01-006-015-001/103 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001756 Credited 26/04/2017   4 Hoslin Gayang MG-01-006-015-001/104 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001756 Credited 26/04/2017   5 Misarful Gayang MG-01-006-015-001/105 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001756 Credited 26/04/2017   6 Billybones Khonglah MG-01-006-015-001/101 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001756 Credited 26/04/2017   7 PIAN KHONGLAH MG-01-006-015-001/1 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001756 Credited 26/04/2017   8 Ediwina Hajong MG-01-006-015-001/10 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001756 Credited 26/04/2017   9 Dhar Dhar MG-01-006-015-001/106 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 DAWKI 793109 LAMIN 2101006WL001756 Credited 26/04/2017   10 Personal Gassah MG-01-006-015-001/107 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 DAWKI 793109 LAMIN 2101006WL001756 Credited 26/04/2017   Daily Attendence 10 10 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 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