Muster Roll No. : 2254	Date From : 19/09/2016    Date To : 04/10/2016	Sanction No. : 16-17/90    Sanction Date : 07/09/2016
Work Code : 2101006018/RC/9475	Work Name : Const. of C.C.Footpath at Umsalang VEC L= 720 m W= 1 m W/O 2016-17/90

Measurement Book Detail

MB NO.  41        Page NO.  75

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 RIEW TARAING MG-01-006-018-004/64 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 Amlarem 27 16/11/2016   2 WAL LYNGDOH MG-01-006-018-004/66 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 Amlarem 27 16/11/2016   3 RI LYNGDOH(Self) MG-01-006-018-004/67 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 Amlarem 27 16/11/2016   4 Plasting Lyngdoh MG-01-006-018-004/65 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 Amlarem 27 16/11/2016   5 TAL DKHAR MG-01-006-018-004/58 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 Amlarem 27 16/11/2016   6 RIAL DKHAR MG-01-006-018-004/6 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 Amlarem 27 16/11/2016   7 Suk Lyngdoh MG-01-006-018-004/60 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 Amlarem 27 16/11/2016   8 OP LYNGDOH(Self) MG-01-006-018-004/61 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 Amlarem 27 16/11/2016   9 Sapha Lyngdoh MG-01-006-018-004/62 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 Amlarem 27 16/11/2016   10 RUKI TARAING MG-01-006-018-004/63 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 Amlarem 27 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