Muster Roll No. : 3987	Date From : 08/10/2017    Date To : 21/10/2017	Sanction No. : FP-42    Sanction Date : 30/08/2017
Work Code : 2101006067/FP/4161	Work Name : Construction of R/Wall Ph II at Amsohmeheleng VECL=52 W/O 2017-18/FP-42

Measurement Book Detail

MB NO.  103        Page NO.  84

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 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 KINOD MYRCHIANG(Self) MG-01-006-020-002/32 OTHER A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   2 SUNITA POHRMEN(Self) MG-01-006-020-002/34 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   3 MORNING POHRMEN MG-01-006-020-002/7 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   4 LONG POHLYNJAR MG-01-006-020-002/9 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   5 MILI MUKHIM MG-01-006-020-002/5 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   6 HYNCHAR POHTAM MG-01-006-020-002/6 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   7 SILMA MYRCHIANG MG-01-006-020-002/8 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   8 WINAL MYRCHIANG(Self) MG-01-006-020-002/33 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   9 MELIORA POHSNEM(Self) MG-01-006-020-002/31 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   10 SAVINIAN POHRMEN(Self) MG-01-006-020-002/35 ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002133 Credited 14/12/2017   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120