Muster Roll No. : 3647	Date From : 10/11/2016    Date To : 23/11/2016	Sanction No. : 16-17/119    Sanction Date : 06/10/2016
Work Code : 2101006031/FP/1275	Work Name : Const of R/W PH-IV at Shongpdeng VEC L= 210 m W/O 2016-17/119

Measurement Book Detail

MB NO.  69        Page NO.  130

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 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 HAPPY KONGWANG MG-01-006-031-002/82 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   2 SMT SWEET GADEW(Self) MG-01-006-031-002/83 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   3 MON RYNGKSAI MG-01-006-031-002/84 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   4 RIPHA KHONGMULOH MG-01-006-031-002/85 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   5 BONLI SYNGKREM MG-01-006-031-002/86 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   6 ILI SYNGKREM MG-01-006-031-002/87 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   7 SMT SYRPAIMON LAMIN(Wife) MG-01-006-031-002/88 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   8 RAJEN LYMBA MG-01-006-031-002/89 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   9 DERILA LYMBA MG-01-006-031-002/90 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   10 ELOS POHLONG MG-01-006-031-002/9 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000947 Credited 18/03/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120