Muster Roll No. : 4448	Date From : 16/01/2017    Date To : 31/01/2017	Sanction No. : 16-17/143    Sanction Date : 07/11/2016
Work Code : 2101006024/RC/15999	Work Name : Const of Earther Road (internal ) at Padu Masku PH- IV W.O 2016-17/143

Measurement Book Detail

MB NO.  71        Page NO.  56

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 MOT SUTING MG-01-006-024-002/89 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   2 KYRSHAN DKHAR MG-01-006-024-002/9 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   3 WAISIEN LITING MG-01-006-024-002/90 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   4 MERAL NONGPLUH MG-01-006-024-002/92 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   5 SMT MARSEL LITING(Self) MG-01-006-024-002/93 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   6 SHIL LITING MG-01-006-024-002/94 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   7 SHEBA NONGPHLUH MG-01-006-024-002/95 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   8 AMKRANG LITING MG-01-006-024-002/96 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   9 KANLY POSHNA MG-01-006-024-002/97 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   10 SAMUEL POHSHNA MG-01-006-024-002/98 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003074 Credited 25/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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