Muster Roll No. : 146114	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 Hil Pohleng MG-01-006-018-003/12 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 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 31/03/2015   3 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 31/03/2015   4 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 31/03/2015   5 SMT PHILA SANA(Self) MG-01-006-018-003/119 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   6 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 31/03/2015   7 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 31/03/2015   8 SMT MONLANG KYNDAIT(Self) MG-01-006-018-003/124 ST 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 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 31/03/2015   10 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 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 6426 Amount Paid Other 4284

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

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

Total man days : 70