Muster Roll No. : 145507	Date From : 01/09/2014    Date To : 08/09/2014	Sanction No. : 14-15/66/2    Sanction Date : 23/05/2014
Work Code : 2101006018/RS/986	Work Name : Construction of Individual Household Latrine at Shkenpyrsit VWSC (Adv-III)

Measurement Book Detail

MB NO.  52        Page NO.  49

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 SMT PHRIL TARIANG(Self) MG-01-006-018-003/122 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   2 SMT RILA PHAWA(Self) MG-01-006-018-003/123 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   3 SMT LAHIAR SANA(Self) MG-01-006-018-003/118 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   4 SMT BUAM KYNDAIT(Self) MG-01-006-018-003/120 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   5 SMT SAINBHA PHAWA(Self) MG-01-006-018-003/121 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   6 SMT KWI SANA(Mother) MG-01-006-018-003/116 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   7 SMT WONLIS POHLENG(Self) MG-01-006-018-003/117 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   8 SMT SARBI KYNDAIT(Self) MG-01-006-018-003/125 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   9 SMT DIANGMON KYNDAIT(Self) MG-01-006-018-003/126 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   10 SMT EMLI KASSAR(Self) MG-01-006-018-003/127 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5355 Amount Paid Other 5355

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

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

Total man days : 70