Muster Roll No. : 19	Date From : 12/04/2017    Date To : 26/04/2017	Sanction No. : 16-17/179    Sanction Date : 13/01/2017
Work Code : 2101006064/FP/3136	Work Name : Const of Drainage at Skhenpyrsit Vec L=1228 m B= 0.75m H=0.55m W.O 2016-17/179

Measurement Book Detail

MB NO.  52        Page NO.  110

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 LIEW TARIANG MG-01-006-018-003/167 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   2 SAMBHA PHAWA MG-01-006-018-003/168 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   3 YOOLANG KASSAR MG-01-006-018-003/169 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   4 SHANIAH PHAWA MG-01-006-018-003/170 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   5 MAIDIS PHAWA MG-01-006-018-003/171 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   6 YOOKI RYNJAH MG-01-006-018-003/172 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   7 DAMORIS PHAWA MG-01-006-018-003/173 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   8 SIL KYNDAIT MG-01-006-018-003/174 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   9 Plis Tariang MG-01-006-018-003/15 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   10 Phal Phawa MG-01-006-018-003/16 ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000132 Credited 10/06/2017   Daily Attendence 10 10 0 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120