Muster Roll No. : 4077	Date From : 04/02/2016    Date To : 05/02/2016	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.  65

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 SMT DEIPORSKHEM SHADAP(Self) MG-01-006-014-003/93 ST P P 2 163 326 0 0 326       10/05/2016   2 SHRI LAN LANGBANG(Self) MG-01-006-014-003/91 ST P P 2 163 326 0 0 326       10/05/2016   3 BINOTI SUMER MG-01-006-014-003/92 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 GOODMAN SULIANG MG-01-006-014-003/90 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 EMIL POHTI MG-01-006-014-003/94 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 SMT RIMA SHYLLA(Self) MG-01-006-014-003/95 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 SMT RUP LAMARE(Self) MG-01-006-014-003/96 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 KANON SHADAP MG-01-006-014-003/97 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2608 Average Per labour 326

Total man days : 16