Muster Roll No. : 528	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 Kovdiality Surong MG-01-006-011-001/130 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 Man Rynja MG-01-006-011-001/131 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028       04/08/2016   3 SAMBOR SUTING(Self) MG-01-006-011-001/134 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028       04/08/2016   4 Precious Pamthied MG-01-006-011-001/138 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028       04/08/2016   5 Brin Sumer MG-01-006-011-001/129 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 Martis Khyriem MG-01-006-011-001/135 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 Dukani Tariang MG-01-006-011-001/136 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 Debora Dkhar MG-01-006-011-001/137 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 Manda Suting MG-01-006-011-001/132 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 Kerlang Tariang MG-01-006-011-001/133 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