Muster Roll No. : 5641	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 SMT SIEN LYNGDOH(Self) MG-01-006-018-004/53 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   2 HEPLIN DKHAR(Self) MG-01-006-018-004/54 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   3 KERMI TARIANG(Father) MG-01-006-018-004/50 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   4 HEIBOR TARIANG(Son) MG-01-006-018-004/51 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   5 SHRI MAINOS MANGU(Self) MG-01-006-018-004/52 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   6 EL DKHAR(Self) MG-01-006-018-004/49 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   7 Bal Dkhar MG-01-006-018-004/5 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   8 SEI LYNGDOH MG-01-006-018-004/55 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   9 Tylli Tariang MG-01-006-018-004/56 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002492 Credited 20/05/2017   10 SMT HEL DKHAR(Self) MG-01-006-018-004/57 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