Muster Roll No. : 146116	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 Dew Rynjah MG-01-006-018-003/20 ST P P P P P P P 7 153 1071 0 0 1071       31/03/2015   2 BITIL TARIANG MG-01-006-018-003/138 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 PILIS KYNDAIT MG-01-006-018-003/136 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 BEAUTIFUL KASSAR MG-01-006-018-003/140 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 Plis Tariang MG-01-006-018-003/15 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 Phal Phawa MG-01-006-018-003/16 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 Loril Dkhar MG-01-006-018-003/18 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   8 IOHI SANA MG-01-006-018-003/137 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 PHROM KASSAR MG-01-006-018-003/139 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 Blis Kyndait MG-01-006-018-003/14 ST 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 10710 Amount Paid Other 0

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

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

Total man days : 70