Muster Roll No. : 4276	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 MERY MUKHIM MG-01-006-024-003/86 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 GINUD MUKHIM MG-01-006-024-003/87 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 LUKAS POHSHNA MG-01-006-024-003/88 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 HEP MUKHIM MG-01-006-024-003/89 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 MATHIUS POHSHNA MG-01-006-024-003/92 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 KLO POHSHNA MG-01-006-024-003/93 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 Anna Mukhim MG-01-006-024-003/90 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 Siang Pohthmi MG-01-006-024-003/91 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 PARKSIAR MUKHIM MG-01-006-024-003/9 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 MIN POHTHMI MG-01-006-024-003/85 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   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 16900 Amount Paid Other 0

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

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

Total man days : 100