Muster Roll No. : 147928	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 SMT PHROI POHLENG(Self) MG-01-006-018-003/110 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   2 SMT SINA KASSAR MG-01-006-018-003/111 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   3 SMT SNGEWBHA KYNDAIT MG-01-006-018-003/112 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   4 SHRI NEST KYNDAIT(Self) MG-01-006-018-003/113 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   5 SHRI PING SANA(Husband) MG-01-006-018-003/114 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   6 SHRI PHOT RASMUT(Husband) MG-01-006-018-003/115 OTHER P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   7 SMT KWI SANA(Mother) MG-01-006-018-003/116 OTHER P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   8 SMT WONLIS POHLENG(Self) MG-01-006-018-003/117 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   9 SMT BRILIANCY KYNDAIT(Self) MG-01-006-018-003/108 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   10 SMT MANBHA PHAWA(Self) MG-01-006-018-003/109 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 7344 Amount Paid Other 1836

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

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

Total man days : 60