Muster Roll No. : 3739	Date From : 15/11/2016    Date To : 16/11/2016	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.  78

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TOM DKHAR MG-01-006-018-003/176 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 CHEMLUT PHAWA MG-01-006-018-003/177 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 ARMI KASSAR MG-01-006-018-003/178 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 Loril Dkhar MG-01-006-018-003/18 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 TREMI PHAWA MG-01-006-018-003/180 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 AUGUST PHAWA MG-01-006-018-003/181 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 HAR POHLENG MG-01-006-018-003/182 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 JEW KYNDAIT MG-01-006-018-003/183 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 SIEWLIMON DKHAR MG-01-006-018-003/184 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 PHILIS PHAWA MG-01-006-018-003/185 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 338

Total man days : 20