Muster Roll No. : 3852	Date From : 10/02/2016    Date To : 25/02/2016	Sanction No. : 15/26    Sanction Date : 25/01/2016
Work Code : 2101006011/RC/8970	Work Name : Construction of Internal Village Road at Skhentalang Vec

Measurement Book Detail

MB NO.  89        Page NO.  17

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 PARTI SURONG MG-01-006-011-002/17 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       10/05/2016   2 LAHIAR PHAWA MG-01-006-011-002/15 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 10/05/2016   3 RONG TARIANG MG-01-006-011-002/147 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 10/05/2016   4 DRILLING RONGI MG-01-006-011-002/148 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 10/05/2016   5 KAL RASMUT MG-01-006-011-002/16 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 10/05/2016   6 RUBY TARIANG MG-01-006-011-002/146 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 10/05/2016   7 SMT ALPHRIDA SURONG(Self) MG-01-006-011-002/18 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 10/05/2016   8 MIN SURONG(Self) MG-01-006-011-002/2 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 10/05/2016   9 MARLI SURONG MG-01-006-011-002/149 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 10/05/2016   10 NEH TARIANG MG-01-006-011-002/150 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 10/05/2016   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