Muster Roll No. : 5637	Date From : 20/03/2017    Date To : 20/03/2017	Sanction No. : 16-17/90    Sanction Date : 07/09/2016
Work Code : 2101006018/RC/9475	Work Name : Const. of C.C.Footpath at Umsalang VEC L= 720 m W= 1 m W/O 2016-17/90

Measurement Book Detail

MB NO.  41        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AMOS KASAR(Self) MG-01-006-018-004/1 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   2 RIAP LYNGDOH MG-01-006-018-004/11 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   3 Sil Tariang MG-01-006-018-004/12 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   4 Iar Tariang MG-01-006-018-004/13 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   5 SMEL MUKHIM MG-01-006-018-004/14 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   6 RICHOS TARIANG(Self) MG-01-006-018-004/15 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   7 Biang Lyngdoh MG-01-006-018-004/16 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   8 HIN TARIANG(Self) MG-01-006-018-004/17 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   9 HOM LYNGDOH MG-01-006-018-004/18 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   10 DWI CHYRMANG MG-01-006-018-004/19 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1690 Average Per labour 169

Total man days : 10