Muster Roll No. : 1871	Date From : 07/09/2016    Date To : 22/09/2016	Sanction No. : 16-17/18    Sanction Date : 07/06/2016
Work Code : 2101006026/FP/1319	Work Name : Const of R/Wall Lumpyngngad VEC L= 249.30 m FY 2016-17/18

Measurement Book Detail

MB NO.  19        Page NO.  15

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 15 16 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 STOPMIN RYMBAI(Self) MG-01-006-026-003/102 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       16/11/2016   2 DARIOUS AMRYNSONG(Self) MG-01-006-026-003/107 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       16/11/2016   3 KOLEP SAPOOH MG-01-006-026-003/10 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   4 MIYAL AMRYNSONG MG-01-006-026-003/100 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   5 NINESPAROW RYMBAI(Sister) MG-01-006-026-003/103 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   6 RIODA POHKYRNU MG-01-006-026-003/104 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   7 MORIS RYMBAI(Wife) MG-01-006-026-003/105 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   8 SWER SAPUH(Self) MG-01-006-026-003/106 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   9 PHYRNAI SYRTI(Wife) MG-01-006-026-003/101 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 16/11/2016   10 MISS SUTING(Self) MG-01-006-026-003/1 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA AMLAREM SBIN0007972 16/11/2016   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140