Muster Roll No. : 3744	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 Oben Mukhim MG-01-006-018-003/76 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 Hunlang Rynjah MG-01-006-018-003/77 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 Stil Phawa MG-01-006-018-003/78 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 SHRI SIKIAL KASSAR(Son) MG-01-006-018-003/79 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 Thwil Dkhar MG-01-006-018-003/8 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 Airis Phawa MG-01-006-018-003/80 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 Syndur Kasar MG-01-006-018-003/81 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 Riewia Phawa MG-01-006-018-003/84 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 Rasmut Kyndait MG-01-006-018-003/87 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 SMT BITIS KYNDAIT(Wife) MG-01-006-018-003/88 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