Muster Roll No. : 144610	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 PHIEL DKHAR(Brother) MG-01-006-018-004/47 ST P P P P P P P 7 153 1071 0 0 1071       13/11/2014   2 TONI LYNGDOH(Husband) MG-01-006-018-004/5 ST P P P P P P P 7 153 1071 0 0 1071       13/11/2014   3 YEL TARIANG(Self) MG-01-006-018-004/51 ST P P P P P P P 7 153 1071 0 0 1071       13/11/2014   4 SMT TNGEN KYNDIAP(Wife) MG-01-006-018-004/52 ST P P P P P P P 7 153 1071 0 0 1071       13/11/2014   5 DWE DKHAR(Brother) MG-01-006-018-004/54 ST P P P P P P P 7 153 1071 0 0 1071       13/11/2014   6 SMT SIEN LYNGDOH(Self) MG-01-006-018-004/53 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 KERMI TARIANG(Father) MG-01-006-018-004/50 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 EM DKHAR(Self) MG-01-006-018-004/48 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 EL DKHAR(Self) MG-01-006-018-004/49 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 SEI LYNGDOH MG-01-006-018-004/55 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