Muster Roll No. : 148136	Date From : 26/01/2015    Date To : 02/02/2015	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 KHLUR BTHUH(Self) MG-01-006-014-002/7 ST P P P P P P P 7 153 1071 0 0 1071       28/05/2015   2 SMT DI BTHUH(Self) MG-01-006-014-002/8 ST P P P P P P P 7 153 1071 0 0 1071       28/05/2015   3 SMT MITIL MANAR(Wife) MG-01-006-014-002/9 ST P P P P P P P 7 153 1071 0 0 1071       28/05/2015   4 ELATMI NONGRUM MG-01-006-014-002/7 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 28/05/2015   5 OLWIN SYNGKREM MG-01-006-014-002/9 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 28/05/2015   6 KWISMI BTHUH MG-01-006-014-002/8 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 28/05/2015   7 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   8 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   Daily Attendence 8 8 8 8 8 8 0 8

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