Muster Roll No. : 5378	Date From : 11/03/2017    Date To : 11/03/2017	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.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Wit Pohlong MG-01-006-021-004/28 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   2 Sidwel Sumer MG-01-006-021-004/29 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   3 Phiw Suting MG-01-006-021-004/33 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   4 Jona Pohti MG-01-006-021-004/35 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   5 Shngai Pohlong MG-01-006-021-004/4 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   6 WILLSON TALANG MG-01-006-021-004/40 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   7 Dimon Pohtam MG-01-006-021-004/41 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   8 SMT FARIDA POHRMEN MG-01-006-021-004/42 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   9 Merit Talang(Self) MG-01-006-021-004/25 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   10 FARIDA POHLONG MG-01-006-021-004/26 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002762 Credited 23/05/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1690 Average Per labour 169

Total man days : 10