Muster Roll No. : 144599	Date From : 07/04/2014    Date To : 14/04/2014	Sanction No. : 07/4/14/2    Sanction Date : 07/04/2014
Work Code : 2101006018/RC/7308	Work Name : Construction of Road at Umsahlang Vec (SPL)

Measurement Book Detail

MB NO.  41        Page NO.  30

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 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 Blis Lyngdoh MG-01-006-018-004/10 ST P P P P P P P 7 153 1071 0 0 1071       13/11/2014   2 RIAP LYNGDOH MG-01-006-018-004/11 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   3 Sil Tariang MG-01-006-018-004/12 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   4 Iar Tariang MG-01-006-018-004/13 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   5 SMEL MUKHIM MG-01-006-018-004/14 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   6 RICHOS TARIANG(Self) MG-01-006-018-004/15 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   7 Biang Lyngdoh MG-01-006-018-004/16 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   8 HIN TARIANG(Self) MG-01-006-018-004/17 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   9 HOM LYNGDOH MG-01-006-018-004/18 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   10 AMOS KASAR(Self) MG-01-006-018-004/1 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 70