Muster Roll No. : 3745	Date From : 20/01/2016    Date To : 20/01/2016	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.  126

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BIBA SUMER MG-01-006-006-003/7 ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   2 FIRSTBORN SUMER MG-01-006-006-003/70 ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 LASUK JUNGAI MG-01-006-006-003/71 ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 MAWSIANG NYALANG MG-01-006-006-003/72 ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 HUNDASHISHA NYALANG MG-01-006-006-003/74 ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 SHRI AMOS TARIANG(Self) MG-01-006-006-003/77 ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 SMT KISTIDA JUNGAI(Self) MG-01-006-006-003/79 ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 SMT DITIBOS SUMER(Wife) MG-01-006-006-003/80 ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   9 SHRI PUNGSON JUNGAI(Self) MG-01-006-006-003/81 ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   10 SHRI BREST NYALANG(Self) MG-01-006-006-003/76 ST P 1 163 163 0 0 163 JOWAI MDG 793150 AMLAREM 05/05/2016   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1630 Average Per labour 163

Total man days : 10