Muster Roll No. : 1812	Date From : 10/09/2015    Date To : 25/09/2015	Sanction No. : 2015-16/42    Sanction Date : 01/07/2015
Work Code : 2101006014/FP/998	Work Name : Construction of R/Wall at Hawai Bhoi VEC

Measurement Book Detail

MB NO.  16        Page NO.  62

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 KONGNE SYRTI MG-01-006-014-003/85 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       10/05/2016   2 SMT PLEASE TARIANG(Self) MG-01-006-014-003/89 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       10/05/2016   3 SHRI BEJOY POHSHNA(Self) MG-01-006-014-003/9 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       10/05/2016   4 BON SHYLLA(Self) MG-01-006-014-003/86 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 10/05/2016   5 DENIS SYRTI MG-01-006-014-003/82 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 10/05/2016   6 RONTU SUCHIANG MG-01-006-014-003/83 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 10/05/2016   7 JHONU SUMER MG-01-006-014-003/84 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 10/05/2016   8 KORSING TARIANG MG-01-006-014-003/80 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 10/05/2016   9 SHEMRIOUS SULIANG MG-01-006-014-003/81 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 10/05/2016   10 ANTHONY TARIANG MG-01-006-014-003/88 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 10/05/2016   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140