Muster Roll No. : 2830	Date From : 07/12/2015    Date To : 22/12/2015	Sanction No. : 2015-16/80    Sanction Date : 05/11/2015
Work Code : 2101006013/FP/1189	Work Name : CONSTRUCTION OF R/WALL ( EROSION ) LENGTH =828 AREA H==3M/4M FY=2015-16 AT KHONGLAH VEC

Measurement Book Detail

MB NO.  86        Page NO.  23

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 KHRAW POHLONG(Father) MG-01-006-013-001/33 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   2 SMT LAHMAI DUMAI(Self) MG-01-006-013-001/34 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 FALDORA KHONGLAH MG-01-006-013-001/35 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 SMT RON KHYRIEM(Self) MG-01-006-013-001/36 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 MITSILIA POHLONG MG-01-006-013-001/37 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 SMT TIEW KHONGLAH(Self) MG-01-006-013-001/38 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 LUCKY DUMAI MG-01-006-013-001/39 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 MERIL KHYRIEM(Self) MG-01-006-013-001/4 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 SHRI SI POHLONG(Self) MG-01-006-013-001/31 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 SMT HAT POHLONG(Self) MG-01-006-013-001/32 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   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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