Muster Roll No. : 5926	Date From : 15/03/2017    Date To : 28/03/2017	Sanction No. : 16-17/189    Sanction Date : 23/02/2017
Work Code : 2101006024/RC/19006	Work Name : Constn of Internal road at Padu Mawsku VEC L=500m W/O 2016-17/189

Measurement Book Detail

MB NO.  71        Page NO.  65

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 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 SHRI KHYLLAW TALANG MG-01-006-024-002/69 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   2 NONGLATENG POHSHNA MG-01-006-024-002/7 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   3 RALLY NYALANG(Wife) MG-01-006-024-002/70 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   4 NELSON NONGPLUH MG-01-006-024-002/71 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   5 SHRI KYNMAW SUMER MG-01-006-024-002/72 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   6 MANBHA POHTHMI MG-01-006-024-002/73 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   7 MELODY DHAR(Wife) MG-01-006-024-002/75 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   8 SMT IAR POHSHNA(Self) MG-01-006-024-002/64 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   9 KAMLANG POHTAM MG-01-006-024-002/65 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   10 SHRI NIKIL SIANGCHAI MG-01-006-024-002/68 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003075 Credited 27/05/2017   Daily Attendence 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 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120