Muster Roll No. : 4126	Date From : 14/12/2016    Date To : 29/12/2016	Sanction No. : 16-17/124    Sanction Date : 17/10/2016
Work Code : 2101006078/FP/2608	Work Name : Construction of R/W at Lumpyngngad VEC PH-III L= 470 m W/O 2016-17/124

Measurement Book Detail

MB NO.  19        Page NO.  20

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 BINEL LYNGDOH MG-01-006-026-003/57 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL001139 Credited 28/04/2017   2 SECOND LYNGDOH MG-01-006-026-003/59 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL001139 Credited 28/04/2017   3 LET SUCHEN MG-01-006-026-003/51 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 2101006WL001139 Credited 28/04/2017   4 DIO AMKHLO MG-01-006-026-003/53 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 2101006WL001139 Credited 28/04/2017   5 SOLOMON KHONGSIT MG-01-006-026-003/54 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 2101006WL001139 Credited 28/04/2017   6 SUMAR POHLONG MG-01-006-026-003/55 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 2101006WL001139 Credited 28/04/2017   7 BOK SHYLLA MG-01-006-026-003/56 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 2101006WL001139 Credited 28/04/2017   8 MADAN SYRTI MG-01-006-026-003/6 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 2101006WL001139 Credited 28/04/2017   9 PRAI SUCHEN MG-01-006-026-003/52 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 2101006WL001139 Credited 28/04/2017   10 DUHMON SWER MG-01-006-026-003/58 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 2101006WL001139 Credited 28/04/2017   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