Muster Roll No. : 702	Date From : 25/06/2015    Date To : 30/06/2015	Sanction No. : 2015-16/9    Sanction Date : 12/05/2015
Work Code : 2101006006/RC/5829	Work Name : Const. of C. C. Footpath/internal road at Mawlong

Measurement Book Detail

MB NO.  25        Page NO.  111

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 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 PHRANGSNGI NYALANG MG-01-006-006-003/23 ST P P P P P P 6 163 978 0 0 978       05/05/2016   2 BABY NYALANG MG-01-006-006-003/21 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 POTIMAI JUNGAI MG-01-006-006-003/26 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 PYNDAP JUNGAI MG-01-006-006-003/27 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 BIS JUNGAI MG-01-006-006-003/28 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 BRANTIS TARIANG MG-01-006-006-003/30 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 BOLWIS NYALANG MG-01-006-006-003/3 ST P P P P P P 6 163 978 0 0 978 JOWAI MDG 793150 AMLAREM 05/05/2016   8 TRISSILA JUNGAI MG-01-006-006-003/22 ST P P P P P P 6 163 978 0 0 978 JOWAI MDG 793150 AMLAREM 05/05/2016   9 KMEN JUNGAI MG-01-006-006-003/24 ST P P P P P P 6 163 978 0 0 978 JOWAI MDG 793150 AMLAREM 05/05/2016   10 TRUEMAN JUNGAI MG-01-006-006-003/25 ST P P P P P P 6 163 978 0 0 978 JOWAI MDG 793150 AMLAREM 05/05/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 978

Total man days : 60