Muster Roll No. : 5461	Date From : 15/03/2017    Date To : 30/03/2017	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.  105

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 SMT LAHIAR SANA(Self) MG-01-006-018-003/118 OTHER P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   2 Priska Dkhar MG-01-006-018-003/11 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   3 SMT PHROI POHLENG(Self) MG-01-006-018-003/110 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   4 SMT SINA KASSAR MG-01-006-018-003/111 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   5 SMT SNGEWBHA KYNDAIT MG-01-006-018-003/112 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   6 SHRI NEST KYNDAIT(Self) MG-01-006-018-003/113 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   7 SHRI PING SANA(Husband) MG-01-006-018-003/114 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   8 SHRI PHOT RASMUT(Husband) MG-01-006-018-003/115 OTHER P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   9 SMT KWI SANA(Mother) MG-01-006-018-003/116 OTHER P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002494 Credited 23/05/2017   10 SMT WONLIS POHLENG(Self) MG-01-006-018-003/117 ST P P P P A P P P P P P A P P 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 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16562 Amount Paid Other 7098

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

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

Total man days : 140