Muster Roll No. : 637	Date From : 04/07/2016    Date To : 08/07/2016	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.  32

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 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 SHRI MEKI RASMUT(Self) MG-01-006-011-002/37 ST P P P P P 5 169 845 0 0 845       03/08/2016   2 SHRI IOS SURONG(Self) MG-01-006-011-002/28 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   3 MOM RASMUT MG-01-006-011-002/29 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   4 MARY LAMURONG(Wife) MG-01-006-011-002/30 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   5 SMT RUKI RASMUT(Self) MG-01-006-011-002/32 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   6 PRIS PHAWA MG-01-006-011-002/20 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   7 RIAM DKHAR MG-01-006-011-002/21 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   8 SMT BIMLA RONGI(Self) MG-01-006-011-002/25 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   9 SMT LOORIS RASMUT(Self) MG-01-006-011-002/26 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   10 SKHEM LAKHON MG-01-006-011-002/27 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 845

Total man days : 50