Muster Roll No. : 3648	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 SMT FULLSTOP SYNGKREM(Daughter) MG-01-006-031-002/95 ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028       2101006WL000947 Credited 18/03/2017   2 PYNIBHA POHLONG MG-01-006-031-002/96 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 DARIYA LAMIN MG-01-006-031-002/97 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 BNAI SYNGKREM MG-01-006-031-002/98 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 LINDA SYNGKREM MG-01-006-031-002/99 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 AUGUSTINE SYNGKREM MG-01-006-031-002/91 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 SHRI JESTER KONGWANG(Self) MG-01-006-031-002/92 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 KHLUR POHLONG MG-01-006-031-002/93 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 PYNDAP SYNGKREM MG-01-006-031-002/94 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 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18252 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18252 Average Per labour 2028

Total man days : 108