Muster Roll No. : 4281	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 BATRITI TARIANG(Self) MG-01-006-018-004/80 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   2 POI LYNGDOH(Self) MG-01-006-018-004/81 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   3 APBHA DKHAR(Self) MG-01-006-018-004/82 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002277 Credited 14/12/2017   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1575 Average Per labour 525

Total man days : 9