Muster Roll No. : 202	Date From : 02/06/2016    Date To : 17/06/2016	Sanction No. : 15-16/66    Sanction Date : 12/10/2015
Work Code : 2101006004/WC/1404	Work Name : Const. of water saver dam, water tank and water supply at Amsarim

Measurement Book Detail

MB NO.  7        Page NO.  67

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 15 16 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 PRE DKHAR MG-01-006-004-002/11 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA AMLAREM SBIN0007972 05/08/2016   2 MARCUS DUMAI MG-01-006-004-002/16 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA AMLAREM SBIN0007972 05/08/2016   3 ABRAHAM POHTAM MG-01-006-004-002/15 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA AMLAREM SBIN0007972 05/08/2016   4 MELIO DKHAR MG-01-006-004-002/14 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA AMLAREM SBIN0007972 05/08/2016   5 MON KHYRIEM(Wife) MG-01-006-004-002/17 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA AMLAREM SBIN0007972 05/08/2016   6 APRILDA RYNDONG(Self) MG-01-006-004-002/19 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA AMLAREM SBIN0007972 05/08/2016   7 MINSAH POHTAM MG-01-006-004-002/18 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA AMLAREM SBIN0007972 05/08/2016   8 SUNI DKHAR(Self) MG-01-006-004-002/13 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   9 LAITSHMON SUCHEN(Self) MG-01-006-004-002/1 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   10 JAMUNA POHSHNA MG-01-006-004-002/10 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140