Muster Roll No. : 3417	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 MINDA KHONGLAH MG-01-006-013-001/245 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   2 SUSMITA LAMIN DUMAI MG-01-006-013-001/246 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 THEIRIS AMDEP(Self) MG-01-006-013-001/247 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 NIK POHLONG MG-01-006-013-001/248 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 HYNCHAR TALANG MG-01-006-013-001/249 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 SMT EPRING GADEW(Self) MG-01-006-013-001/25 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 KUNDIAW AMDEP MG-01-006-013-001/250 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 POHLONG SUMER MG-01-006-013-001/251 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   9 BERONA POHKTAI MG-01-006-013-001/252 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   10 SMT DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 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