Muster Roll No. : 2517	Date From : 30/09/2016    Date To : 30/09/2016	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.  33

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 MONHIAT MUKHIM MG-01-006-024-003/331 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 HAMDUHMON MUKHIM(Self) MG-01-006-024-003/335 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 PRETINA MUKHIM(Self) MG-01-006-024-003/339 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 SAMINDA POHTHMI(Self) MG-01-006-024-003/338 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 RIDI MUKHIM MG-01-006-024-003/34 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 RANGKYNSAI MUKHIM(Self) MG-01-006-024-003/336 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 BLUI KHONGLAH MG-01-006-024-003/337 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 LAH POHSHNA MG-01-006-024-003/332 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 PAILA POHSHNA MG-01-006-024-003/333 ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 ELFRICIA POHSHNA MG-01-006-024-003/334 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