Muster Roll No. : 698	Date From : 30/06/2017    Date To : 15/07/2017	Sanction No. : FP16 (A)    Sanction Date : 01/06/2017
Work Code : 2101006067/FP/2914	Work Name : Construction of Drainage at Amsohmeheleng VEC L = 110m W/O 2017-18/FP-16(A)

Measurement Book Detail

MB NO.  103        Page NO.  54

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 KINOD MYRCHIANG(Self) MG-01-006-020-002/32 OTHER P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000506 Credited 17/10/2017   2 SUNITA POHRMEN(Self) MG-01-006-020-002/34 ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000506 Credited 17/10/2017   3 MORNING POHRMEN MG-01-006-020-002/7 ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000506 Credited 17/10/2017   4 LONG POHLYNJAR MG-01-006-020-002/9 ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000506 Credited 17/10/2017   5 MILI MUKHIM MG-01-006-020-002/5 ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000506 Credited 17/10/2017   6 HYNCHAR POHTAM MG-01-006-020-002/6 ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000506 Credited 17/10/2017   7 WINAL MYRCHIANG(Self) MG-01-006-020-002/33 ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000506 Credited 17/10/2017   8 SILMA MYRCHIANG MG-01-006-020-002/8 ST P P A P P P P P P A P P P P P P 14 174 2436 0 0 2436 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000506 Credited 17/10/2017   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17052 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 2436

Total man days : 112