Muster Roll No. : 4392	Date From : 17/02/2016    Date To : 03/03/2016	Sanction No. : 15-16/120    Sanction Date : 25/01/2016
Work Code : 2101006006/FP/1853	Work Name : Construction of R/Wall at Mawlong Vec L=91.6 M FY : 2015-16/120

Measurement Book Detail

MB NO.  25        Page NO.  129

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 ROSE NYALANG MG-01-006-006-003/18 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   2 TREDIS NYALANG MG-01-006-006-003/19 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 ASWELL JUNGAI MG-01-006-006-003/2 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   4 WOLTING NYALANG MG-01-006-006-003/20 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   5 NAZI SUMER MG-01-006-006-003/10 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   6 FIRSTLY NYALANG MG-01-006-006-003/13 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   7 PI POHKSANG MG-01-006-006-003/14 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   8 KYNRAN NYALANG MG-01-006-006-003/17 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   9 WANBOR NYALANG MG-01-006-006-003/1 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   10 SYRPAILIN NYALANG MG-01-006-006-003/15 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 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140