Muster Roll No. : 145888	Date From : 23/04/2014    Date To : 24/04/2014	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 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 Le Dkhar MG-01-006-018-004/57 ST P P 2 153 306 0 0 306       13/11/2014   2 TOL DKHAR MG-01-006-018-004/58 ST P P 2 153 306 0 0 306       13/11/2014   3 BAI DKHAR MG-01-006-018-004/6 ST P P 2 153 306 0 0 306       13/11/2014   4 PAS LYNGDOH MG-01-006-018-004/60 ST P P 2 153 306 0 0 306       13/11/2014   5 CHEMI DKHAR(Wife) MG-01-006-018-004/61 ST P P 2 153 306 0 0 306       13/11/2014   6 OLBA LYNGDOH(Self) MG-01-006-018-004/65 ST P P 2 153 306 0 0 306       13/11/2014   7 RIEW TARAING MG-01-006-018-004/64 ST P P 2 153 306 0 0 306 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   8 WAL LYNGDOH MG-01-006-018-004/66 ST P P 2 153 306 0 0 306 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   9 Sapha Lyngdoh MG-01-006-018-004/62 ST P P 2 153 306 0 0 306 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   10 RUKI TARAING MG-01-006-018-004/63 ST P P 2 153 306 0 0 306 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 13/11/2014   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 306

Total man days : 20