Muster Roll No. : 148112	Date From : 18/01/2015    Date To : 25/01/2015	Sanction No. : 766    Sanction Date : 15/10/2014
Work Code : 2101006014/RC/7300	Work Name : Construction of Road soling and Consolidation and R/Wall at Hawai Sutnga Vec

Measurement Book Detail

MB NO.  18        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 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 DAMEWAN LAMARE(Husband) MG-01-006-014-002/60 ST P P P P P P P 7 153 1071 0 0 1071       28/05/2015   2 DORA SUCHIANG MG-01-006-014-002/62 ST P P P P P P P 7 153 1071 0 0 1071       28/05/2015   3 SHRI CHERAL AMSE(Self) MG-01-006-014-002/61 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 28/05/2015   4 JENI LAMARE MG-01-006-014-002/63 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 28/05/2015   5 RISUK LAMARE MG-01-006-014-002/60 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 28/05/2015   6 RIMON BTHUH MG-01-006-014-002/64 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 28/05/2015   7 LIVINGSTONE SUCHIANG MG-01-006-014-002/65 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 28/05/2015   8 SHRI SKHEMBHA SUCHIANG(Brother) MG-01-006-014-002/62 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 28/05/2015   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1071

Total man days : 56