Muster Roll No. : 1345	Date From : 21/08/2015    Date To : 23/08/2015	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.  14

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 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 CHANMIN KHONGLAH MG-01-006-013-001/207 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   2 RIANGLAH TALANG MG-01-006-013-001/208 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 TUABAREH KHONGLAH(Self) MG-01-006-013-001/209 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 SHRI KINDNESS KHONGLAH(Self) MG-01-006-013-001/21 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 BECAREFUL KHONGLAH(Self) MG-01-006-013-001/210 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 GIBON SUMER(Self) MG-01-006-013-001/211 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 DILAKMON POHLONG(Self) MG-01-006-013-001/212 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 KULARSKHEM LAMIN MG-01-006-013-001/213 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   9 ROMBIANG AMDEP(Self) MG-01-006-013-001/214 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   10 SMT RADIANCY LAMIN(Self) MG-01-006-013-001/215 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3260 Average Per labour 326

Total man days : 20