Muster Roll No. : 5367	Date From : 23/02/2017    Date To : 10/03/2017	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.  51

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 Don Amdep MG-01-006-021-004/56 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 2101006WL002762 Credited 23/05/2017   2 Hiah Lamin Chandep(Self) MG-01-006-021-004/53 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 2101006WL002762 Credited 23/05/2017   3 RUMIN POHLONG MG-01-006-021-004/45 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 2101006WL002762 Credited 23/05/2017   4 Freeba Amdep(Self) MG-01-006-021-004/46 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 2101006WL002762 Credited 23/05/2017   5 Chandu Lamin Chandep(Self) MG-01-006-021-004/5 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 2101006WL002762 Credited 23/05/2017   6 Ron Pohlong MG-01-006-021-004/51 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 2101006WL002762 Credited 23/05/2017   7 Chanlong Amdep MG-01-006-021-004/52 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 2101006WL002762 Credited 23/05/2017   8 Wande Amdep MG-01-006-021-004/58 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 2101006WL002762 Credited 23/05/2017   9 Sukmon Pohtam(Self) MG-01-006-021-004/59 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 2101006WL002762 Credited 23/05/2017   10 Airis Talang MG-01-006-021-004/6 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 2101006WL002762 Credited 23/05/2017   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