Muster Roll No. : 144612	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 KAM LYNGDOH(Brother) MG-01-006-018-004/68 ST P P P P P P P 7 153 1071 0 0 1071       13/11/2014   2 BIT TARIANG(Self) MG-01-006-018-004/8 ST P P P P P P P 7 153 1071 0 0 1071       13/11/2014   3 Phul Lyngdoh MG-01-006-018-004/69 ST P P P P P P P 7 153 1071 0 0 1071 AXIS BANK JOWAI UTIB0000852 13/11/2014   4 EMLANG LYNGDOH MG-01-006-018-004/7 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 WAL LYNGDOH MG-01-006-018-004/66 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 RI LYNGDOH(Self) MG-01-006-018-004/67 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 DUR LYNGDOH MG-01-006-018-004/70 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 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7497 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 1071

Total man days : 49