Muster Roll No. : 144607	Date From : 15/04/2014    Date To : 22/04/2014	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 LIET RYNJAH(Father) MG-01-006-018-004/2 ST P P P P P P P 7 153 1071 0 0 1071       13/11/2014   2 THIANG LYNGDOH MG-01-006-018-004/23 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 MIAN TARIANG(Self) MG-01-006-018-004/24 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 PLE LYNGDOH MG-01-006-018-004/20 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 PDIANG LYNGDOH MG-01-006-018-004/21 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 MAR LYNGDOH(Self) MG-01-006-018-004/22 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 WOM TARIANG(Self) MG-01-006-018-004/25 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 SMT TREDIS TARIANG(Self) MG-01-006-018-004/26 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 DWI CHYRMANG MG-01-006-018-004/19 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