Muster Roll No. : 3288	Date From : 31/10/2016    Date To : 15/11/2016	Sanction No. : 16-17/66    Sanction Date : 15/08/2016
Work Code : 2101006015/RC/9519	Work Name : Const. of C.C.Footpath at Lamin VEC L=2000 m PH-II W/O 2016-17/66

Measurement Book Detail

MB NO.  95        Page NO.  50

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 JUBITA KHONGLAH MG-01-006-015-001/238 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 16/11/2016   2 BI KHONGLAH MG-01-006-015-001/239 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 16/11/2016   3 EMILIA GAYANG MG-01-006-015-001/237 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 16/11/2016   4 SHRI MINNAI KHONGLAH(Self) MG-01-006-015-001/230 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 16/11/2016   5 SMT MERILYN GASHNGA(Self) MG-01-006-015-001/231 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 16/11/2016   6 SMT WERINA KHONGLAH(Sister) MG-01-006-015-001/232 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 16/11/2016   7 ARABELA GASSAH MG-01-006-015-001/233 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 16/11/2016   8 MERISTELA KHONGLAH MG-01-006-015-001/234 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 16/11/2016   9 SHEKEL GASHNGA MG-01-006-015-001/235 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 DAWKI 793109 LAMIN 16/11/2016   10 MAKHA GASHNGA MG-01-006-015-001/236 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 DAWKI 793109 LAMIN 16/11/2016   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