Muster Roll No. : 2103	Date From : 24/08/2017    Date To : 25/08/2017	Sanction No. : 17-18/16    Sanction Date : 28/04/2017
Work Code : 2101006024/FP/2898	Work Name : Construction of drainage PH-I L = 400 m at Padu Mawsku VEC W/O 2017-18/16

Measurement Book Detail

MB NO.  70        Page NO.  76

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SMT LITING POHSHNA(Self) MG-01-006-024-002/149 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   2 INDIA MYRMEN MG-01-006-024-002/15 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   3 MANA POHSHNA MG-01-006-024-002/151 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   4 PUSON POHTHMI MG-01-006-024-002/152 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   5 RIHUN NONGPLUH(Self) MG-01-006-024-002/153 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   6 MONIKA DHAR(Self) MG-01-006-024-002/154 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   7 ERLIT POHSHNA MG-01-006-024-002/16 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   8 PHRINGMAI POHSHNA MG-01-006-024-002/17 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   9 DURIAW POHTHMI MG-01-006-024-002/18 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   10 MANKHATDUH POHSHNA MG-01-006-024-002/19 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000838 Credited 18/10/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 20