Muster Roll No. : 4703	Date From : 03/02/2017    Date To : 18/02/2017	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.  30

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 VALARI POHRMEN MG-01-006-020-002/23 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106 Credited 03/05/2017   2 SARABINA MYRCHIANG MG-01-006-020-002/24 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106 Credited 03/05/2017   3 ADIU MYRCHIANG MG-01-006-020-002/3 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106 Credited 03/05/2017   4 SHRI JEFFREY POHLYNJAR(Self) MG-01-006-020-002/30 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106 Credited 03/05/2017   5 MIN POHTAM MG-01-006-020-002/21 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106 Credited 03/05/2017   6 PRISCA POHRMEN MG-01-006-020-002/22 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106 Credited 03/05/2017   7 SOMBAR BORO MG-01-006-020-002/26 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106 Credited 03/05/2017   8 MIDA MUKHIM MG-01-006-020-002/28 ST A A A A A A A A A A A A A A A A 0 169 0 0 0 0 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106   9 SMT HAMIDA BAREH MG-01-006-020-002/29 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106 Credited 03/05/2017   10 MELIORA POHSNEM(Self) MG-01-006-020-002/31 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002106 Credited 03/05/2017   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21294 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21294 Average Per labour 2129.3999

Total man days : 126