Muster Roll No. : 3995	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 Dwil Phawa MG-01-006-018-003/9 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   2 THIANG KYNDAIT MG-01-006-018-003/92 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   3 HOLIT PHAWA MG-01-006-018-003/94 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   4 SMT THIL PHAWA(Self) MG-01-006-018-003/95 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   5 IOR POHLENG MG-01-006-018-003/96 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   6 SMT PHOIDA POHLEIN(Self) MG-01-006-018-003/97 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   7 SMT TRELY PHAWA(Self) MG-01-006-018-003/98 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   8 SMT SHAIBHALANG KYNDAIT(Wife) MG-01-006-018-003/99 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 25/01/2017   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1352 Average Per labour 169

Total man days : 8