Muster Roll No. : 4242	Date From : 08/11/2017    Date To : 15/11/2017	Sanction No. : RS-35    Sanction Date : 01/09/2017
Work Code : 2101006073/RS/3814	Work Name : Construction of 20 Individual Household Latrine at Padubah VEC W/O 2017-18/RS-35

Measurement Book Detail

MB NO.  101        Page NO.  162

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 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 SAH POHTHMI MG-01-006-024-003/196 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   2 RON MUKHIM MG-01-006-024-003/212 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   3 MERIS SUMER MG-01-006-024-003/225 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   4 SIBA SUMER(Self) MG-01-006-024-003/251 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   5 ROSE MARY POHTHMI(Self) MG-01-006-024-003/283 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   6 ADALIN POHSHNA(Self) MG-01-006-024-003/269 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   7 MILDA MUKHIM MG-01-006-024-003/153 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   8 SOMELY MYNTENG MG-01-006-024-003/17 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   9 MENLANG POHSHNA MG-01-006-024-003/19 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   10 BENITA POHTHMI(Self) MG-01-006-024-003/246 ST P P P P A P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002379 Credited 14/12/2017   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70