Muster Roll No. : 5502	Date From : 02/03/2017    Date To : 17/03/2017	Sanction No. : 16-17/001    Sanction Date : 18/01/2017
Work Code : 2101006073/FP/2974	Work Name : Const of Side Drain along with 10 Nos culvert at Padubah VEC L= 1299.70 m W/O 2016-17/174

Measurement Book Detail

MB NO.  101        Page NO.  53

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 SKHEMBORLANG POHSHNA MG-01-006-024-003/109 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   2 PAR POHTHMI MG-01-006-024-003/110 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   3 JEMNUD POHTHMI MG-01-006-024-003/112 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   4 RIEW POTHMI MG-01-006-024-003/116 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   5 BOK POHTHMI MG-01-006-024-003/117 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   6 DAPMON POHTHMI MG-01-006-024-003/113 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   7 SMT RILENCY POHTAM(Self) MG-01-006-024-003/114 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   8 SMT TALANG MUKHIM(Self) MG-01-006-024-003/115 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   9 RIANG POHTHMI MG-01-006-024-003/111 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   10 LIEW DHAR MG-01-006-024-003/11 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 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