Muster Roll No. : 3406	Date From : 11/01/2016    Date To : 12/01/2016	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.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RISTA POHLONG(Self) MG-01-006-013-001/144 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   2 RIDE SUMER(Self) MG-01-006-013-001/145 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 RITA TALANG(Self) MG-01-006-013-001/146 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 RON SUMER(Self) MG-01-006-013-001/147 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 ROM KHONGLAH(Self) MG-01-006-013-001/148 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 SHINGLAMIN SUMER(Self) MG-01-006-013-001/149 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 SMT EDRIL KHYRIEM(Self) MG-01-006-013-001/15 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 PHAR KHONGLAH(Self) MG-01-006-013-001/150 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   9 FLORENA SUMER(Self) MG-01-006-013-001/151 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   10 RATI KHONGLAH(Self) MG-01-006-013-001/152 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   Daily Attendence 10 10

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