Muster Roll No. : 5449	Date From : 27/02/2017    Date To : 14/03/2017	Sanction No. : 16-17/179    Sanction Date : 13/01/2017
Work Code : 2101006064/FP/3136	Work Name : Const of Drainage at Skhenpyrsit Vec L=1228 m B= 0.75m H=0.55m W.O 2016-17/179

Measurement Book Detail

MB NO.  52        Page NO.  100

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 4 5 6 7 8 9 10 11 12 13 14 15 16 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 PHROM KASSAR MG-01-006-018-003/139 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   2 Blis Kyndait MG-01-006-018-003/14 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   3 TAM RASMUT MG-01-006-018-003/141 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   4 RUPA PHAWA MG-01-006-018-003/142 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   5 RISA KYNDAIT MG-01-006-018-003/143 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   6 HAPPINESS KYNDAIT MG-01-006-018-003/144 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   7 PULNI KYNDAIT MG-01-006-018-003/145 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   8 PIEWLYMON DKHAR MG-01-006-018-003/146 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   9 DAKAHI DKHAR MG-01-006-018-003/147 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   10 SOKINI KYNDAIT MG-01-006-018-003/148 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140