Muster Roll No. : 1482	Date From : 09/09/2016    Date To : 24/09/2016	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.  14        Page NO.  186

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 Rikius Kharkongor MG-02-004-014-003/80 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 2102004WL000656 Credited 05/10/2016   2 Jwiek Kharkongor MG-02-004-014-003/88 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 2102004WL000656 Credited 05/10/2016   3 Wanrahbor Kharkongor MG-02-004-014-003/93 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 2102004WL000656 Credited 05/10/2016   4 Wandaplin Sohtun MG-02-004-014-003/94 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 2102004WL000656 Credited 05/10/2016   5 Sailinda Sohtun MG-02-004-014-003/95 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 2102004WL000656 Credited 05/10/2016   6 Bikwer Kharkongor MG-02-004-014-003/97 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 2102004WL000656 Credited 05/10/2016   7 Shildalin Kurkalang MG-02-004-014-003/98 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 2102004WL000656 Credited 05/10/2016   8 Shabila Sohtun(Wife) MG-02-004-014-003/99 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 2102004WL000656 Credited 05/10/2016   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18928 Average Per labour 2366

Total man days : 112