Muster Roll No. : 3270	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 GLORY LAMIN MG-01-006-015-001/338 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   2 TYNRUI KHONGLAH MG-01-006-015-001/34 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   3 HONESLY KHONGLAH MG-01-006-015-001/35 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   4 Happy Khonglah MG-01-006-015-001/36 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   5 PHUL KHONGLAH MG-01-006-015-001/37 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   6 Consult Khonglah MG-01-006-015-001/38 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   7 SMT LAH KHONGLAH(Self) MG-01-006-015-001/39 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   8 Philimon Gashnga MG-01-006-015-001/4 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   9 Tam Khonglah MG-01-006-015-001/40 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   10 Believe Gashnga MG-01-006-015-001/41 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