Muster Roll No. : 146112	Date From : 07/01/2015    Date To : 14/01/2015	Sanction No. : 2014/186    Sanction Date : 15/10/2014
Work Code : 2101006018/RC/5411	Work Name : Construction of Internal Road at Skhenpyrsit Vec

Measurement Book Detail

MB NO.  52        Page NO.  29

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 PHUL DKHAR(Self) MG-01-006-018-003/1 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   2 SHRI IAINEH SANA(Self) MG-01-006-018-003/10 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   3 SMT NIL KASSAR(Mother) MG-01-006-018-003/107 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   4 SMT BRILIANCY KYNDAIT(Self) MG-01-006-018-003/108 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   5 SMT PALMIS KYNDAIT(Self) MG-01-006-018-003/101 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   6 SHRI WUL TARIANG(Self) MG-01-006-018-003/102 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   7 SMT BITMAI TARING(Self) MG-01-006-018-003/103 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   8 SHRI LUNG TARIANG(Self) MG-01-006-018-003/104 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   9 SMT PDIANGLANG KYNDAIT(Self) MG-01-006-018-003/105 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   10 SMT ROSELY KASSAR(Self) MG-01-006-018-003/106 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   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