Muster Roll No. : 2351	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 SMT ERIALDA GASHNGA(Self) MG-01-006-015-001/259 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 Wicy Amdep MG-01-006-015-001/26 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   3 SMT FELICIA KHONGLAH(Self) MG-01-006-015-001/260 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 SMT ODRICIA KHONGLAH MG-01-006-015-001/261 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 SMT PRINCIPLE NYALANG MG-01-006-015-001/262 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 SMT GLORY NYALANG(Self) MG-01-006-015-001/263 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 SHRI PHYRNAI GAYANG(Self) MG-01-006-015-001/264 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 SMT NISALY TONGPER MG-01-006-015-001/265 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 SMT JUDICIA GASSAH MG-01-006-015-001/266 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   10 SMT ENITA KHONGLAH MG-01-006-015-001/267 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   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