Muster Roll No. : 3031	Date From : 14/12/2015    Date To : 29/12/2015	Sanction No. : 2015-16/64    Sanction Date : 12/10/2015
Work Code : 2101006024/FP/603	Work Name : CONSTRUCTION OF SIDE DRAIN LENGTH=1440M PH- I AT PADUBAH VEC FY : 2015-16

Measurement Book Detail

MB NO.  101        Page NO.  3

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 10 11 12 13 14 15 16 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 MI MUKHIM MG-01-006-024-003/136 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 KORIMAI POHTHMI MG-01-006-024-003/137 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 ASHA POHSHNA MG-01-006-024-003/138 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 WANG MUKHIM MG-01-006-024-003/133 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 HAMIDA POHSHNA MG-01-006-024-003/134 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 RENUS POHTHMI MG-01-006-024-003/140 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 NAL KHONGLAH MG-01-006-024-003/143 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 SALBI POHSHNA MG-01-006-024-003/144 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 PHYRNAI DHAR MG-01-006-024-003/135 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 NERATA POHTHMI MG-01-006-024-003/14 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21190 Average Per labour 2119

Total man days : 130