Muster Roll No. : 2488	Date From : 28/09/2016    Date To : 28/09/2016	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.  47

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 KOT POHSHNA MG-01-006-024-002/54 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 DIARBON POHSNGAP(Wife) MG-01-006-024-002/55 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 DELISHON POHSHNA MG-01-006-024-002/43 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 BOBITA SUMER MG-01-006-024-002/45 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 THIEW SUMER MG-01-006-024-002/47 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 BEAUTIFUL KHONGLAH MG-01-006-024-002/48 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 SKIANCY POHSHNA MG-01-006-024-002/5 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 THEPMYNSIEM NONGRUM MG-01-006-024-002/50 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 LINBON POHSHNA MG-01-006-024-002/52 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 PATI POHSHNA MG-01-006-024-002/53 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   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