Muster Roll No. : 3352	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 SMT RIT MUKHIM(Self) MG-01-006-024-003/286 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 PYNCHEMIKI POHSHNA(Son) MG-01-006-024-003/290 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 SMT PHLIEW POHTHMI MG-01-006-024-003/292 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 SMT BIEW MUKHIM(Self) MG-01-006-024-003/294 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 DONBOK POHSHNA MG-01-006-024-003/296 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 WANBHA POHTHMI MG-01-006-024-003/299 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 SHRI HAJAR MUKHIM(Self) MG-01-006-024-003/300 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 SMT MERYLIN POHTHMI(Self) MG-01-006-024-003/298 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 SMT YANDU POHTHMI(Self) MG-01-006-024-003/289 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 SMT LOMA SUMER(Self) MG-01-006-024-003/291 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