Muster Roll No. : 706	Date From : 30/07/2016    Date To : 08/08/2016	Sanction No. : 16-17/13    Sanction Date : 17/05/2016
Work Code : 2101006024/RC/9500	Work Name : Consdt. of Internal Road at Padu Mawsku VEC PH-III L=600 m FY=2016-2017/13

Measurement Book Detail

MB NO.  71        Page NO.  35

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 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 TALMINEN DHAR MG-01-006-024-002/57 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 SMT LINDA LANGSHIANG(Self) MG-01-006-024-002/58 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 WANSUK SUMER MG-01-006-024-002/59 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 JYLLIEW POHTAM MG-01-006-024-002/6 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 SHRI ARKI POHSHNA(Self) MG-01-006-024-002/60 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 Smit Pohshna MG-01-006-024-002/61 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 SMT MENA NYALANG(Self) MG-01-006-024-002/62 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 SHRI AYUP POHSHNA(Self) MG-01-006-024-002/63 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 SMT IAR POHSHNA(Self) MG-01-006-024-002/64 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 KAMLANG POHTAM MG-01-006-024-002/65 ST P A P P P P P P A P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   Daily Attendence 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1352

Total man days : 80