Muster Roll No. : 3350	Date From : 06/01/2016    Date To : 08/01/2016	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.  6

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 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 SIBA SUMER(Self) MG-01-006-024-003/251 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 MELDU MUKHIM MG-01-006-024-003/257 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 SEETA MUKHIM MG-01-006-024-003/263 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 DIBEST POHTHMI(Self) MG-01-006-024-003/264 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 DAMIRA MUKHIM(Self) MG-01-006-024-003/268 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 RILANG DHAR(Self) MG-01-006-024-003/267 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 VICTORIA POHSHNA(Self) MG-01-006-024-003/259 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 CHEDRAK POHSHNA MG-01-006-024-003/26 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 DELIYA POHSHNA(Self) MG-01-006-024-003/252 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 DIRATA MUKHIM(Self) MG-01-006-024-003/253 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 489

Total man days : 30