Muster Roll No. : 2382	Date From : 11/10/2016    Date To : 26/10/2016	Sanction No. : RC/10385    Sanction Date : 01/04/2016
Work Code : 2102004014/RC/10385	Work Name : Construction of Motorable Road at Lyngkien VEC from Sub-Centre to Umlyngkhwir (2102004014/RC/10385)

Measurement Book Detail

MB NO.  18        Page NO.  49

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 Sunalin Kharbuki MG-02-004-014-003/65 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   2 Ialangsing Kharkongor MG-02-004-014-003/69 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   3 Dravidiancy Kharkongor MG-02-004-014-003/7 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   4 Stailin Nongkhlaw(Husband) MG-02-004-014-003/70 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   5 Italin Kharkongor MG-02-004-014-003/73 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   6 Bidentritis Kharkongor MG-02-004-014-003/75 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   7 Arshalin Nongkhlaw MG-02-004-014-003/76 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   8 Belida Nongkhlaw MG-02-004-014-003/77 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   9 Darimon Kharkongor MG-02-004-014-003/79 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   10 Arbilin Kharbuki MG-02-004-014-003/8 ST Lyngkien P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL001385 Credited 05/01/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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