Muster Roll No. : 2762	Date From : 28/08/2017    Date To : 12/09/2017	Sanction No. : RC-6    Sanction Date : 01/06/2017
Work Code : 2101006065/RC/17699	Work Name : Constructio of Soling & Consolidation ofApproach Road by Umsalang VEC L=2. KM W=4M W.O 2017-18/RC-6

Measurement Book Detail

MB NO.  48        Page NO.  88

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 SMT SIEN LYNGDOH(Self) MG-01-006-018-004/53 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   2 KERMI TARIANG(Father) MG-01-006-018-004/50 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   3 HEIBOR TARIANG(Son) MG-01-006-018-004/51 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   4 SHRI MAINOS MANGU(Self) MG-01-006-018-004/52 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   5 Bal Dkhar MG-01-006-018-004/5 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   6 SEI LYNGDOH MG-01-006-018-004/55 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   7 Tylli Tariang MG-01-006-018-004/56 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   8 SMT HEL DKHAR(Self) MG-01-006-018-004/57 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   9 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   10 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001035 Credited 18/10/2017   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 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140