Muster Roll No. : 822	Date From : 12/06/2017    Date To : 25/06/2017	Sanction No. : 1001    Sanction Date : 12/05/2017
Work Code : 2107002129/RC/22521	Work Name : Const. of Approach road i/c Retaining wall and Humepipe at Mawlong Nongtluh

Measurement Book Detail

MB NO.  136        Page NO.  95

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 Understanding Marsing(Son) MG-07-002-025-001/22 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100       2107002WL001160 Credited 21/10/2017   2 Lastibal Marsing(Self) MG-07-002-025-001/22 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   3 Dones Malai(Self) MG-07-002-025-001/28 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   4 Kiewbok Dkhar(Wife) MG-07-002-025-001/28 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   5 Trias Manih(Self) MG-07-002-025-001/27 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   6 Robert Manih(Self) MG-07-002-025-001/23 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   7 Mathildes Manih(Son) MG-07-002-025-001/27 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   8 Driat Shylla MG-07-002-025-001/21 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   9 Shwet Klein(Wife) MG-07-002-025-001/23 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   10 Finance Malai(Self) MG-07-002-025-001/24 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB 2107002WL001160 Credited 21/10/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120