Muster Roll No. : 3096	Date From : 17/09/2017    Date To : 20/09/2017	Sanction No. : RC-15    Sanction Date : 30/06/2017
Work Code : 2101006078/RC/17775	Work Name : Const. of CC Motorable Road at Lumpyngngad VEC Ph-I L=350m 2 nos Culvert W/O 2017-18/RC-15

Measurement Book Detail

MB NO.  93        Page NO.  45

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 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 THEIOPHILOS SWER(Self) MG-01-006-026-003/112 ST P P P P 4 175 700 0 0 700       2101006WL001099 Credited 14/12/2017   2 SWEETLY GRACE SAPOOH(Self) MG-01-006-026-003/113 ST P P P P 4 175 700 0 0 700       2101006WL001099 Credited 14/12/2017   3 RILIAN SYRTI(Self) MG-01-006-026-003/114 ST P P P P 4 175 700 0 0 700       2101006WL001099 Credited 14/12/2017   4 DIO AMKHLO MG-01-006-026-003/53 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001099 Credited 14/12/2017   5 SOLOMON KHONGSIT MG-01-006-026-003/54 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001099 Credited 14/12/2017   6 SUMAR POHLONG MG-01-006-026-003/55 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001099 Credited 14/12/2017   7 BOK SHYLLA MG-01-006-026-003/56 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001099 Credited 14/12/2017   8 WANSUK TALANG(Self) MG-01-006-026-003/110 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001099 Credited 14/12/2017   9 VINCENT POHSHNA(Self) MG-01-006-026-003/111 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001099 Credited 14/12/2017   10 PRAI SUCHEN MG-01-006-026-003/52 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001099 Credited 14/12/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 40