Muster Roll No. : 3329	Date From : 16/11/2016    Date To : 16/11/2016	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.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GLORIFY POHTHMI(Self) MG-01-006-015-001/256 ST P 1 169 169 0 0 169       2101006WL001757 Credited 26/04/2017   2 SMT SIBIL GASHNGA MG-01-006-015-001/257 ST P 1 169 169 0 0 169       2101006WL001757 Credited 26/04/2017   3 SHRI ERISTAR TONGPER(Self) MG-01-006-015-001/258 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001757 Credited 26/04/2017   4 SMT FRIDALIN POHTHMI MG-01-006-015-001/250 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001757 Credited 26/04/2017   5 SMT RULLY GASHNGA(Self) MG-01-006-015-001/251 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001757 Credited 26/04/2017   6 SMT GLORIFY POHTHMI(Self) MG-01-006-015-001/252 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001757 Credited 26/04/2017   7 SHRI ALBERT DHAR(Self) MG-01-006-015-001/253 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001757 Credited 26/04/2017   8 SHRI RAM GASHNGA(Self) MG-01-006-015-001/254 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001757 Credited 26/04/2017   9 SMT ARMILA KHONGLAH(Self) MG-01-006-015-001/255 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001757 Credited 26/04/2017   10 Riang Khonglah MG-01-006-015-001/25 ST P 1 169 169 0 0 169 DAWKI 793109 LAMIN 2101006WL001757 Credited 26/04/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1690 Average Per labour 169

Total man days : 10