Muster Roll No. : 4254	Date From : 21/12/2016    Date To : 31/12/2016	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.  48

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 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 BALOT MIKHIM MG-01-006-024-003/180 ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   2 ANLYMI LAMIN MG-01-006-024-003/181 ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   3 LEBI KHONGLAH MG-01-006-024-003/183 ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   4 SAINBORLANG MUKHIM MG-01-006-024-003/179 ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   5 TIEW POHTHMI MG-01-006-024-003/185 ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   6 RANI MUKHIM MG-01-006-024-003/187 ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   7 SUNDAY POHTHMI MG-01-006-024-003/188 ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   8 MITI POHRHMI MG-01-006-024-003/186 ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   9 MAYAN MYNTENG(Self) MG-01-006-024-003/18 ST P P P P A P P P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000255 Credited 25/01/2017   10 HED POHTHMI MG-01-006-024-003/184 OTHER P P P P A P P P P P P 10 169 1690 0 0 1690 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

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15210 Amount Paid Other 1690

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 100