Muster Roll No. : 3986	Date From : 05/12/2016    Date To : 05/12/2016	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.  80

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BITIL TARIANG MG-01-006-018-003/138 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   2 DWIL PHAWA MG-01-006-018-003/134 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   3 BEN DKHAR(Self) MG-01-006-018-003/132 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   4 PILIS KYNDAIT MG-01-006-018-003/136 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   5 MUKHIM TARIANG MG-01-006-018-003/133 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   6 SMT TIPPHIKA PHAWA(Self) MG-01-006-018-003/129 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   7 SMT SHNGAINLANG SANA(Self) MG-01-006-018-003/130 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   8 SMT PRIS TARIANG MG-01-006-018-003/131 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   9 RED KYNDIAP(Father) MG-01-006-018-003/135 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   10 PHROM KASSAR MG-01-006-018-003/139 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1690 Average Per labour 169

Total man days : 10