Muster Roll No. : 3269	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 WANRIPA KHONGLAH MG-01-006-015-001/334 ST P P 2 163 326 0 0 326       05/05/2016   2 DIANA POHTY MG-01-006-015-001/335 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   3 WILLING SURONG(Self) MG-01-006-015-001/336 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   4 DESMOND GAYANG(Self) MG-01-006-015-001/337 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   5 HOPELYSTAR GASSAH(Self) MG-01-006-015-001/329 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   6 Sana Khonglah MG-01-006-015-001/33 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   7 SHALIN KHONGLAH MG-01-006-015-001/330 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   8 STARLIGHT GASHNGA(Self) MG-01-006-015-001/331 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   9 FINANCE GASHNGA MG-01-006-015-001/332 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   10 MANDA POHTHMI MG-01-006-015-001/333 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