Muster Roll No. : 5511	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 NENG POHSHNA MG-01-006-024-003/203 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 LAW MUKHIM MG-01-006-024-003/206 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 JIW POHTHMI MG-01-006-024-003/207 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 BRILLIAN POHSHNA MG-01-006-024-003/208 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 TYNSHAIN DHAR MG-01-006-024-003/205 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 PRING MUKHIM MG-01-006-024-003/199 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 TNGEN DHAR MG-01-006-024-003/2 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 KLESS SURONG MG-01-006-024-003/20 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 MIDRING POHTHMI MG-01-006-024-003/200 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 MERIS DHAR MG-01-006-024-003/202 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