Muster Roll No. : 3783	Date From : 28/11/2016    Date To : 13/12/2016	Sanction No. : 16-17/104    Sanction Date : 27/09/2016
Work Code : 2101006021/FP/1277	Work Name : Const of R/Wall at Nongbareh Rim VEC Phase - III L=500 m W/O 2016-17/104

Measurement Book Detail

MB NO.  73        Page NO.  45

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 WANLONG AMDEP(Self) MG-01-006-021-004/216 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   2 AQUILA POHRMEN(Self) MG-01-006-021-004/217 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   3 MIDALIN L AMDEP(Self) MG-01-006-021-004/218 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   4 CHAN AMDEP MG-01-006-021-004/22 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   5 SOPHLIN AMDEP(Self) MG-01-006-021-004/220 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   6 KLOR AMDEP(Self) MG-01-006-021-004/222 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   7 ENI POHLONG(Self) MG-01-006-021-004/227 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   8 RIANGHUP POHLONG(Self) MG-01-006-021-004/228 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   9 RAJA SUMER(Self) MG-01-006-021-004/229 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   10 Merit Talang(Self) MG-01-006-021-004/25 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001678 Credited 26/04/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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