Muster Roll No. : 1356	Date From : 15/12/2016    Date To : 30/12/2016	Sanction No. : 2016-17/F-    Sanction Date : 22/11/2016
Work Code : 2102003013/RC/16493	Work Name : Const of F/path from residence of Lekalroy towards football ground nongrim ksehpyndeng (2102003013/RC/16493)

Measurement Book Detail

MB NO.  15        Page NO.  87

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 Attendance By 1 Lipsing Kharpran(Husband) MG-02-003-013-001/321 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL002478 Credited 25/01/2017   2 Banjalis Kharumnuid(Husband) MG-02-003-013-001/326 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL002478 Credited 25/01/2017   3 Wanglius Nongrum(Husband) MG-02-003-013-001/314 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL002478 Credited 25/01/2017   4 Libar War MG-02-003-013-001/337 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL002478 Credited 25/01/2017   5 Ritamon Lawai(Self) MG-02-003-013-001/338 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL002478 Credited 25/01/2017   6 Twissila Nongspung(Self) MG-02-003-013-001/340 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL002478 Credited 25/01/2017   7 Patricia Khariap(Self) MG-02-003-013-001/332 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL002478 Credited 25/01/2017   8 Samuel Nongrum(Brother) MG-02-003-013-001/336 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL002478 Credited 25/01/2017   9 Nangroi Shadap(Husband) MG-02-003-013-001/339 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL002478 Credited 25/01/2017   10 Manik Lawai(Self) MG-02-003-013-001/316 ST Ksehpyndeng P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL002478 Credited 25/01/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 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