Muster Roll No. : 2535	Date From : 07/07/2016    Date To : 09/07/2016	Sanction No. : mgsh.1    Sanction Date : 03/04/2015
Work Code : 2107004027/LD/2254	Work Name : Levelling of Playground - Rongphyrkong(15-16)

Measurement Book Detail

MB NO.  971        Page NO.  15

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 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 Retila Timung MG-07-004-027-004/194 ST Rongpharkong P P P 3 169 507 0 0 507       2107004WL003900   2 Rebecca Timung MG-07-004-027-004/194 ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003900   3 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003900   4 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003900   5 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003900   6 Matilda Taro MG-07-004-027-004/198 ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003900   7 Nerius Ronghang MG-07-004-027-004/190 ST Rongpharkong P P X 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003900   8 Helina Taro MG-07-004-027-004/190 ST Rongpharkong P P X 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003900   9 Sabina Timung MG-07-004-027-004/193 ST Rongpharkong P P X 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003900   10 Sing Taro MG-07-004-027-004/193 ST Rongpharkong P P X 2 169 338 0 0 338 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003900   Daily Attendence 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4394 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4394 Average Per labour 439.4

Total man days : 26