Muster Roll No. : 1129	Date From : 11/08/2016    Date To : 26/08/2016	Sanction No. : 16-17/57    Sanction Date : 04/08/2016
Work Code : 2101006024/RC/9499	Work Name : Const.internal road at Padubah VEC L= 690 m R/W= 450 m & Culvert 16 nos FY 2016-17/57

Measurement Book Detail

MB NO.  101        Page NO.  21

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 ANJELINA POHSHNA(Sister) MG-01-006-024-003/100 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   2 SMT STELINA POHSHNA(Self) MG-01-006-024-003/101 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   3 DROTI NIANGTI MG-01-006-024-003/103 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   4 KHONGLAHBAH POHSHNA MG-01-006-024-003/104 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   5 SHRI KYRSHAN POHSHNA(Self) MG-01-006-024-003/105 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   6 SMT BLESSING MUKHIM(Self) MG-01-006-024-003/106 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   7 SMT MODIS NIALANG(Self) MG-01-006-024-003/107 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   8 SHRI RUDOLF R ROMELUS MUKHIM(Brother) MG-01-006-024-003/108 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   9 WERIKA DHAR(Self) MG-01-006-024-003/1 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   10 PYRMAN DHAR MG-01-006-024-003/10 ST P P P A A P P P P P A P P P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/09/2016   Daily Attendence 10 10 10 0 0 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21970 Average Per labour 2197

Total man days : 130