Muster Roll No. : 5638	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 THIANG LYNGDOH MG-01-006-018-004/23 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   2 MIAN TARIANG(Self) MG-01-006-018-004/24 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   3 PLE LYNGDOH MG-01-006-018-004/20 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   4 PDIANG LYNGDOH MG-01-006-018-004/21 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   5 MAR LYNGDOH(Self) MG-01-006-018-004/22 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   6 PLOS SIANGSHAI MG-01-006-018-004/27 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   7 SHRI KLOS MANGU(Self) MG-01-006-018-004/28 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   8 WOM TARIANG(Self) MG-01-006-018-004/25 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   9 SMT TREDIS TARIANG(Self) MG-01-006-018-004/26 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   10 MONI DKHAR(Self) MG-01-006-018-004/2 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