Muster Roll No. : 1677	Date From : 14/09/2016    Date To : 22/09/2016	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.  29

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 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 ROMLUH POHTHMI MG-01-006-024-003/248 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 SIBA SUMER(Self) MG-01-006-024-003/251 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 RINIEW POHTHMI(Self) MG-01-006-024-003/249 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 DIMON POHTHMI(Self) MG-01-006-024-003/256 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 NANGROI DHAR MG-01-006-024-003/25 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 SAPPNA DHAR(Self) MG-01-006-024-003/250 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 DELIYA POHSHNA(Self) MG-01-006-024-003/252 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 DIRATA MUKHIM(Self) MG-01-006-024-003/253 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 BENITA POHTHMI(Self) MG-01-006-024-003/246 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 TRAINING MUKHIM(Self) MG-01-006-024-003/247 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1352

Total man days : 80