Muster Roll No. : 525	Date From : 27/06/2016    Date To : 10/07/2016	Sanction No. : 16-17/41    Sanction Date : 16/06/2016
Work Code : 2101006011/FP/2394	Work Name : Construction of Renovation of Retaining wall at Jarain Lake at jarain Vec

Measurement Book Detail

MB NO.  112        Page NO.  1

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 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 Thron Nongbri MG-01-006-011-001/107 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028       04/08/2016   2 Teibor Tariang MG-01-006-011-001/1 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 04/08/2016   3 SLEMPOR DKHAR(Brother) MG-01-006-011-001/100 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 04/08/2016   4 CHEM PAMTHIED(Self) MG-01-006-011-001/101 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 04/08/2016   5 Jingaiki Pamthied MG-01-006-011-001/102 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 04/08/2016   6 Phre Nongi MG-01-006-011-001/103 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 04/08/2016   7 THEIMON LANGBANG(Wife) MG-01-006-011-001/104 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 04/08/2016   8 Pety Pohleng MG-01-006-011-001/105 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 04/08/2016   9 Bino Tariang MG-01-006-011-001/106 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 04/08/2016   10 BAISON SUTING(Self) MG-01-006-011-001/10 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 04/08/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120