Muster Roll No. : 3354	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 NAMIN LAMIN MG-01-006-024-003/319 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 PRISILA POHSHNA MG-01-006-024-003/328 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 AMROS POHSHNA MG-01-006-024-003/320 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 BUH POHTHMI MG-01-006-024-003/321 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 NIRA MUKHIM MG-01-006-024-003/323 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 JIMI POHSHNA MG-01-006-024-003/324 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 SAILING POHSHNA MG-01-006-024-003/325 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 SILBESTER POHSHNA MG-01-006-024-003/326 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 PHERIS POHSHNA MG-01-006-024-003/327 ST P P P 3 163 489 0 0 489 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 PI MUKHIM MG-01-006-024-003/32 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