Muster Roll No. : 2840	Date From : 13/10/2016    Date To : 28/10/2016	Sanction No. : 16-17/109    Sanction Date : 29/09/2016
Work Code : 2101006067/FP/2584	Work Name : Const of R/W (ECW) at Amsohmeheleng VEC L=150 m W/O 2016-17/109

Measurement Book Detail

MB NO.  103        Page NO.  20

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 BRILLIANCY POHSNEM MG-01-006-020-002/11 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   2 HYNCHAR POHLYNJAR MG-01-006-020-002/15 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   3 JOSEFA POHRMEM MG-01-006-020-002/2 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   4 LISTINA LAMARE MG-01-006-020-002/19 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   5 WANTNGEN MYRCHIANG MG-01-006-020-002/20 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   6 SIANG POHLYNJAR MG-01-006-020-002/10 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   7 ROJEN POHLYNJAR MG-01-006-020-002/17 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   8 AIRIN POHRMEN MG-01-006-020-002/12 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   9 MOLTINA MYRCHIANG MG-01-006-020-002/13 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   10 CHUI POHLYNGIAR MG-01-006-020-002/14 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 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