Muster Roll No. : 3254	Date From : 21/12/2015    Date To : 22/12/2015	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.  13

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 SHRI RILUT KHONGLAH(Self) MG-01-006-015-001/196 ST P P 2 163 326 0 0 326       05/05/2016   2 Tila Gassah MG-01-006-015-001/197 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   3 SMT AINERLY KHONGLAH(Daughter) MG-01-006-015-001/198 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   4 SHRI MEDICAL MANNER(Wife) MG-01-006-015-001/199 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   5 WANTISNI GASHNGA MG-01-006-015-001/2 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   6 SHRI BERNAT HAYONG(Self) MG-01-006-015-001/191 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   7 MARIA KHONGLAH MG-01-006-015-001/192 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   8 Denis Khonglah MG-01-006-015-001/193 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   9 MONPOHLONG KHONGLAH MG-01-006-015-001/194 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   10 SHRI DIBAR GAYANG(Self) MG-01-006-015-001/195 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3260 Average Per labour 326

Total man days : 20