Muster Roll No. : 5305	Date From : 13/12/2017    Date To : 15/12/2017	Sanction No. : 2017-18/DW    Sanction Date : 06/11/2017
Work Code : 2101006064/DW/1260	Work Name : Construction of Spring Water Harvesting Tank at Shkenpyrsit VEC 2017-18

Measurement Book Detail

MB NO.  52        Page NO.  181

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 Phyrnai Dkhar MG-01-006-018-003/19 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   2 DAHUN DKHAR(Self) MG-01-006-018-003/190 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   3 RAPLANG DKHAR(Self) MG-01-006-018-003/191 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   4 NIKA TARIANG(Self) MG-01-006-018-003/192 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   5 JULI TARIANG(Self) MG-01-006-018-003/193 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   6 RUKI KYNDAIT(Self) MG-01-006-018-003/194 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   7 SUL TARIANG(Self) MG-01-006-018-003/195 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   8 RIBIANG PHAWA(Self) MG-01-006-018-003/187 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   9 NOLIN PHAWA(Self) MG-01-006-018-003/188 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   10 EWANMI KYNDAIT(Self) MG-01-006-018-003/189 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   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