Muster Roll No. : 2366	Date From : 03/10/2015    Date To : 18/10/2015	Sanction No. : 2015-16/66    Sanction Date : 15/09/2015
Work Code : 2101006015/FP/1157	Work Name : Construction of R/W at Lamin VEC PH= III 2015-16 /66

Measurement Book Detail

MB NO.  95        Page NO.  10

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 SHRI NISHALL LAMIN(Self) MG-01-006-015-001/294 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   2 SMT MANDA GAYANG(Self) MG-01-006-015-001/295 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 Dawki Branch 28 05/05/2016   3 SMT WANDARI KHONGLAH(Self) MG-01-006-015-001/296 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 Dawki Branch 28 05/05/2016   4 SMT JESMIN KHONGLAH(Self) MG-01-006-015-001/297 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 Dawki Branch 28 05/05/2016   5 STEVENSON KHONGLAH(Self) MG-01-006-015-001/298 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 Dawki Branch 28 05/05/2016   6 SMT HYNCHAR GASHNGA(Self) MG-01-006-015-001/299 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 Dawki Branch 28 05/05/2016   7 LUCAS DKHAR MG-01-006-015-001/3 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 Dawki Branch 28 05/05/2016   8 RITHEL KHONGLAH MG-01-006-015-001/30 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 Dawki Branch 28 05/05/2016   9 SMT SHEBA KHONGLAH(Self) MG-01-006-015-001/292 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 Dawki Branch 28 05/05/2016   10 SHRI WANMI KHONGLAH(Self) MG-01-006-015-001/293 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 Dawki Branch 28 05/05/2016   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 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