Muster Roll No. : 147923	Date From : 31/01/2015    Date To : 06/02/2015	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 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 Phai Kasar MG-01-006-018-003/43 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   2 Do Kyndait MG-01-006-018-003/46 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   3 Phyrnai Kassar MG-01-006-018-003/49 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   4 Wol Kyndait MG-01-006-018-003/53 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   5 Roilang Sana MG-01-006-018-003/54 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   6 Tolli Kyndait MG-01-006-018-003/51 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   7 Omeka Mukhim MG-01-006-018-003/48 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   8 Blusina Phawa MG-01-006-018-003/40 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   9 Elin Kyndait MG-01-006-018-003/41 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   10 Tibris Phawa MG-01-006-018-003/42 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60