Muster Roll No. : 2837	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 SMT TALANG KHONGLAH(Self) MG-01-006-013-001/97 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 MON POHLONG(Self) MG-01-006-013-001/98 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 REGINA KHONGLAH(Self) MG-01-006-013-001/99 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 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6846 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6846 Average Per labour 2282

Total man days : 42