Muster Roll No. : 4395	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 MEDI POHKSANG MG-01-006-006-003/41 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 LEBI NYALANG MG-01-006-006-003/47 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   3 RILANG NYALANG MG-01-006-006-003/48 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 RISLAN NYALANG MG-01-006-006-003/49 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 MERCY JUNGAI MG-01-006-006-003/40 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 RITILA LAMAT MG-01-006-006-003/42 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 DAVID LAMAT MG-01-006-006-003/44 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 SMT MOLSILA LAMAT(Self) MG-01-006-006-003/45 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 LIANCY JUNGAI MG-01-006-006-003/46 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   10 WENDAY LAMAT MG-01-006-006-003/43 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