Muster Roll No. : 307	Date From : 23/05/2017    Date To : 07/06/2017	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.  71        Page NO.  70

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 WANDA NYALANG MG-01-006-024-002/1 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   2 MEBAWANROI POHSNGAP(Grandmother) MG-01-006-024-002/10 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   3 DONBOK NYALANG MG-01-006-024-002/100 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   4 SMALL POHSHNA MG-01-006-024-002/101 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   5 PI POHTHMI MG-01-006-024-002/102 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   6 SHRI SEILUT POHSHNA(Self) MG-01-006-024-002/103 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   7 SHIMTI DKHAR MG-01-006-024-002/104 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   8 ARATLUT POHSHNA MG-01-006-024-002/108 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   9 TRAMA POHSNGAP MG-01-006-024-002/109 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   10 SPAI POHSNGAP MG-01-006-024-002/11 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140