Muster Roll No. : 5555	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 HAMDUHMON MUKHIM(Self) MG-01-006-024-003/335 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 PRETINA MUKHIM(Self) MG-01-006-024-003/339 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 FONBULL POHTHMI(Self) MG-01-006-024-003/341 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 SAMINDA POHTHMI(Self) MG-01-006-024-003/338 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 RIDI MUKHIM MG-01-006-024-003/34 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 LUNMON DHAR(Self) MG-01-006-024-003/340 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 RANGKYNSAI MUKHIM(Self) MG-01-006-024-003/336 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 BLUI KHONGLAH MG-01-006-024-003/337 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 PAILA POHSHNA MG-01-006-024-003/333 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 ELFRICIA POHSHNA MG-01-006-024-003/334 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