Muster Roll No. : 2107004047407	Date From : 16/12/2013    Date To : 21/12/2013	Sanction No. : 13nregs    Sanction Date : 05/04/2012
Work Code : 2107004005/LD/115	Work Name : Const of R/W at Football Ground

Measurement Book Detail

MB NO.  471        Page NO.  11

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 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 Champaking Shadap MG-07-004-005-002/95 ST P P P P P 5 145 725 0 0 725       31/03/2014   2 Phlas Kurbah MG-07-004-005-002/96 ST P P P P P 5 145 725 0 0 725       31/03/2014   3 HShadap MG-07-004-005-002/98 ST P P P P P 5 145 725 0 0 725       31/03/2014   4 Robica Shadap MG-07-004-005-002/99 ST P P P P P 5 145 725 0 0 725       31/03/2014   5 Watstar Mawlong MG-07-004-005-002/97 ST P P P P P 5 145 725 0 0 725 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 31/03/2014   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3625 Average Per labour 725

Total man days : 25