Muster Roll No. : 3751	Date From : 04/01/2017    Date To : 19/01/2017	Sanction No. : 16-17/213    Sanction Date : 22/09/2016
Work Code : 2102002004/WC/3436	Work Name : Dug Out Pond at Mawbeh- MAWBEH VEC (2016-2017) (2102002004/WC/3436)

Measurement Book Detail

MB NO.  16        Page NO.  29

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 Ladshon Rapsang MG-02-002-004-001/36 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2102002WL003617 Credited 14/04/2017   2 Nanriolin Rynjah MG-02-002-004-001/33 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL003617 Credited 14/04/2017   3 Amtrika Khongwar MG-02-002-004-001/34 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL003617 Credited 14/04/2017   4 Phiolin Kharmyrdon MG-02-002-004-001/35 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL003617 Credited 14/04/2017   5 Bistina Khongwar MG-02-002-004-001/26 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL003617 Credited 14/04/2017   6 Orisalin Khongriat MG-02-002-004-001/30 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL003617 Credited 14/04/2017   7 Pynhunlang Diengdoh MG-02-002-004-001/31 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL003617 Credited 14/04/2017   8 Barilin Mawlong MG-02-002-004-001/27 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL003617 Credited 14/04/2017   9 Dasingroi Diengdoh MG-02-002-004-001/28 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL003617 Credited 14/04/2017   10 Klestina Khongwar MG-02-002-004-001/32 ST Mawbeh P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL003617 Credited 14/04/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 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