Muster Roll No. : 3289	Date From : 20/10/2015    Date To : 02/11/2015	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 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 Santi Warjri MG-07-004-005-002/107 ST P P P P P P P P P P 10 163 1630 0 0 1630       06/05/2016   2 Shanbor Biam MG-07-004-005-002/115 ST P P P P P P P P P P 10 163 1630 0 0 1630       06/05/2016   3 Baiamut Shadap MG-07-004-005-002/118 ST P P P P P P P P P P 10 163 1630 0 0 1630       06/05/2016   4 Sainbor Kurbah MG-07-004-005-002/120 ST P P P P P P P P P P 10 163 1630 0 0 1630       06/05/2016   5 Swisis Shadap MG-07-004-005-002/12 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 06/05/2016   6 Karalda Sylliang MG-07-004-005-002/104 ST P P P P P P P P P P 10 163 1630 0 0 1630 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 06/05/2016   7 Yoolytan MG-07-004-005-002/11 ST P P P P P P P P P P 10 163 1630 0 0 1630 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 06/05/2016   8 Plaining Lyngdoh MG-07-004-005-002/102 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   9 Jopborlang Lyngdoh MG-07-004-005-002/112 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 06/05/2016   10 Synshar Laloo MG-07-004-005-002/117 ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 06/05/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16952 Average Per labour 1695.2

Total man days : 104