Muster Roll No. : 5533	Date From : 18/03/2017    Date To : 23/03/2017	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.  57

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 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 ANJELINA POHSHNA(Sister) MG-01-006-024-003/100 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   2 SMT STELINA POHSHNA(Self) MG-01-006-024-003/101 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   3 DROTI NIANGTI MG-01-006-024-003/103 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   4 KHONGLAHBAH POHSHNA MG-01-006-024-003/104 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   5 DARI POHSHNA(Sister) MG-01-006-024-003/105 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   6 SMT BLESSING MUKHIM(Self) MG-01-006-024-003/106 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   7 SMT MODIS NIALANG(Self) MG-01-006-024-003/107 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   8 SHRI RUDOLF R ROMELUS MUKHIM(Brother) MG-01-006-024-003/108 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   9 WERIKA DHAR(Self) MG-01-006-024-003/1 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   10 PYRMAN DHAR MG-01-006-024-003/10 ST P A P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003073 Credited 25/05/2017   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 845

Total man days : 50