Muster Roll No. : 1797	Date From : 01/09/2016    Date To : 08/09/2016	Sanction No. : 16-17/13    Sanction Date : 17/05/2016
Work Code : 2101006024/RC/9500	Work Name : Consdt. of Internal Road at Padu Mawsku VEC PH-III L=600 m FY=2016-2017/13

Measurement Book Detail

MB NO.  71        Page NO.  44

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 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 KHIANCY DKHAR MG-01-006-024-002/34 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 SHRI THIKDIAM NONGRUM(Self) MG-01-006-024-002/35 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 MIHTENG NONGRUM MG-01-006-024-002/36 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 WANPLI NONGRUM MG-01-006-024-002/37 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 PYRMAN SUMER MG-01-006-024-002/38 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 RAKHEL POHSHNA MG-01-006-024-002/4 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 NANGJAM POHTHMI MG-01-006-024-002/40 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 LUMLANG POHSHNA MG-01-006-024-002/41 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 MYRCHIANG POHTHMI MG-01-006-024-002/42 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 DELISHON POHSHNA MG-01-006-024-002/43 ST P P P A P P P P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 70