Muster Roll No. : 4419	Date From : 12/01/2017    Date To : 27/01/2017	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.  48

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 Bahthonmin Pohrmen(Self) MG-01-006-021-004/71 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366       2101006WL001679 Credited 27/04/2017   2 Monbhem Pohlong MG-01-006-021-004/72 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001679 Credited 27/04/2017   3 Natly Pohtam(Self) MG-01-006-021-004/61 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001679 Credited 27/04/2017   4 Johntngen Sumer MG-01-006-021-004/62 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001679 Credited 27/04/2017   5 Lah Amdep MG-01-006-021-004/65 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001679 Credited 27/04/2017   6 Rhoh Suting MG-01-006-021-004/66 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001679 Credited 27/04/2017   7 DYVIL BDONE PAKEM POHLONG(Brother) MG-01-006-021-004/67 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001679 Credited 27/04/2017   8 Kun Amdep MG-01-006-021-004/68 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001679 Credited 27/04/2017   9 Tina Kaot MG-01-006-021-004/69 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001679 Credited 27/04/2017   10 Longba Rymbui MG-01-006-021-004/70 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001679 Credited 27/04/2017   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