Muster Roll No. : 2464	Date From : 06/11/2015    Date To : 21/11/2015	Sanction No. : 2015-16/52    Sanction Date : 14/10/2015
Work Code : 2101006006/FP/595	Work Name : Construction of Drainage at Mawlong Vec Length =429 m 2015-16/52

Measurement Book Detail

MB NO.  25        Page NO.  123

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 RIDEIMAYA NYALANG MG-01-006-006-003/9 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA AMLAREM SBIN0007972 05/05/2016   2 SMT HILARIOUS LAMAT(Self) MG-01-006-006-003/82 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 SMT IAIKYRMEN NYALANG(Self) MG-01-006-006-003/83 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 JOWAI MDG 793150 AMLAREM 05/05/2016   4 PRING LAMAT MG-01-006-006-003/85 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 JOWAI MDG 793150 AMLAREM 05/05/2016   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9128 Average Per labour 2282

Total man days : 56