Muster Roll No. : 1583	Date From : 24/08/2016    Date To : 07/09/2016	Sanction No. : 16-17/29    Sanction Date : 30/06/2016
Work Code : 2101006018/RC/9476	Work Name : Const.internal road at Shkenpyrsit VEC L=500 m(R/W=20 m SlabDrain=2*5.6m) FY 2016-17/29

Measurement Book Detail

MB NO.  52        Page NO.  70

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 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 PHULBI DKHAR MG-01-006-018-003/1 ST P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 SMT PALMIS KYNDAIT(Self) MG-01-006-018-003/101 OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 SHRI WUL TARIANG(Self) MG-01-006-018-003/102 OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 SMT BITMAI TARING(Self) MG-01-006-018-003/103 OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 SHRI LUNG TARIANG(Self) MG-01-006-018-003/104 OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 SMT PDIANGLANG KYNDAIT(Self) MG-01-006-018-003/105 ST P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 SMT ROSELY KASSAR(Self) MG-01-006-018-003/106 OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 SHRI OLMI KASSAR(Self) MG-01-006-018-003/107 ST P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 SMT BRILIANCY KYNDAIT(Self) MG-01-006-018-003/108 ST P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 SMT MANBHA PHAWA(Self) MG-01-006-018-003/109 ST P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10985 Amount Paid Other 10985

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

Total Cash payment(In Rs.) Cash 21970 Average Per labour 2197

Total man days : 130