Muster Roll No. : 713	Date From : 09/08/2016    Date To : 14/08/2016	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.  39

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 FINISH MYRMEN(Husband) MG-01-006-024-002/14 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   2 SMT SAKHINA MYRMEN(Self) MG-01-006-024-002/140 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   3 SMT RONTINA POHSHNA(Self) MG-01-006-024-002/141 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 SMT SIEWSPAH POHSHNA MG-01-006-024-002/143 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 IARAPLUT POHSHNA MG-01-006-024-002/144 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 DIMAIN POHTHMI MG-01-006-024-002/145 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 SMT PAILANG POHSHNA MG-01-006-024-002/146 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 SHRI DAPMON POHSHNA(Self) MG-01-006-024-002/147 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 NONGPLUH POHSHNA MG-01-006-024-002/148 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 SMT LITING POHSHNA(Self) MG-01-006-024-002/149 ST P P P P P A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   Daily Attendence 10 10 10 10 10 0

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