Muster Roll No. : 1319	Date From : 05/08/2015    Date To : 20/08/2015	Sanction No. : 2015-16/36    Sanction Date : 14/07/2015
Work Code : 2101006013/FP/1026	Work Name : Construction of R/Wall (Erosion Control work at Khonglah Vec Phase -II 2015-16

Measurement Book Detail

MB NO.  86        Page NO.  12

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 SHRI ROMSORDAR POHLONG(Son) MG-01-006-013-001/236 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   2 DAIMON SUMER MG-01-006-013-001/237 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 05/05/2016   3 SMT DUN SUMER(Self) MG-01-006-013-001/238 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 05/05/2016   4 RON KHONGLAH(Self) MG-01-006-013-001/239 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 05/05/2016   5 SMT BONI DUMAI(Self) MG-01-006-013-001/24 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 05/05/2016   6 DUK KHONGLAH MG-01-006-013-001/240 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 05/05/2016   7 SMT CHANDOH DUMAI(Self) MG-01-006-013-001/234 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 05/05/2016   8 SMT MIRIAM SUMER(Self) MG-01-006-013-001/235 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 05/05/2016   9 LONG SUMER MG-01-006-013-001/242 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 05/05/2016   10 NGAITOH DUMAI MG-01-006-013-001/241 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 JOWAI 793150 NONGBAREH 05/05/2016   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