Muster Roll No. : 6019	Date From : 22/02/2016    Date To : 05/03/2016	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.  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 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 Alfonsius Taro MG-07-004-027-004/199 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956       06/05/2016   2 Akostine Bey MG-07-004-027-004/202 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   3 Doris Bey MG-07-004-027-004/203 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   4 Klon Ronghang MG-07-004-027-004/203 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   5 Nerius Bey MG-07-004-027-004/204 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   6 Edwina Marwein MG-07-004-027-004/204 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   7 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   8 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   9 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   10 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong P P P P P P A P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 06/05/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 120