Muster Roll No. : 3462	Date From : 23/11/2016    Date To : 08/12/2016	Sanction No. : 16-17/136    Sanction Date : 20/10/2016
Work Code : 2101006073/RC/15832	Work Name : Construction of Earthern Road (Internal) at Padu Bah Vec PH-II W/O 2016-17/13

Measurement Book Detail

MB NO.  101        Page NO.  45

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 RAGINA MYNTENG MG-01-006-024-003/177 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL000255 Credited 25/01/2017   2 JULIA POHSHNA MG-01-006-024-003/178 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   3 ROMDEW POHCHANG MG-01-006-024-003/169 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   4 DUWAN POHTHMI MG-01-006-024-003/171 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   5 WILEIT MUKHIM MG-01-006-024-003/174 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   6 BANI POHTHMI MG-01-006-024-003/176 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   7 HELINA MUKHIM MG-01-006-024-003/170 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   8 SAWAN POHTHMI MG-01-006-024-003/175 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   9 RIIUNG DHAR MG-01-006-024-003/173 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   10 SOMELY MYNTENG MG-01-006-024-003/17 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140