Muster Roll No. : 4277	Date From : 31/10/2017    Date To : 02/11/2017	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.  96

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 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 CHALMOS TARIANG(Self) MG-01-006-018-004/44 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   2 MON DKHAR(Self) MG-01-006-018-004/47 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   3 WULTI DKHAR(Self) MG-01-006-018-004/45 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   4 SANTI DKHAR(Daughter) MG-01-006-018-004/46 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   5 EM DKHAR(Self) MG-01-006-018-004/48 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   6 EL DKHAR(Self) MG-01-006-018-004/49 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   7 STAN TARIANG(Self) MG-01-006-018-004/40 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   8 Ripor Lyngdoh MG-01-006-018-004/41 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   9 TILL LYNGDOH MG-01-006-018-004/42 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   10 PLIS LYNGDOH(Self) MG-01-006-018-004/43 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 30