Muster Roll No. : 6122	Date From : 22/03/2017    Date To : 25/03/2017	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.  28

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 NANGROIBHA RYMBAI(Wife) MG-01-006-026-003/35 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   2 PYNSHNGEN SYRTI MG-01-006-026-003/36 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   3 ORIGINAL SYRTI MG-01-006-026-003/37 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   4 DAM PAMBLANG MG-01-006-026-003/38 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   5 HELARIUS PAMBLANG MG-01-006-026-003/39 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   6 WOT SUCHEN MG-01-006-026-003/4 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   7 MITIS PAMBLANG MG-01-006-026-003/40 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   8 RYNSANG RYNDIAH MG-01-006-026-003/41 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   9 RIHUNLANG SYN I MG-01-006-026-003/42 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   10 BLENTINA SHYLLA MG-01-006-026-003/43 ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002935 Credited 23/05/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 40