Muster Roll No. : 1546	Date From : 20/05/2015    Date To : 04/06/2015	Sanction No. : 2015-16/10    Sanction Date : 14/05/2015
Work Code : 2101006018/FP/576	Work Name : Construction of drainage at Umsalang

Measurement Book Detail

MB NO.  41        Page NO.  46

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 9 10 11 12 13 14 15 16 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 MIDA LYNGDOH MG-01-006-018-004/72 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   2 EMLANG LYNGDOH MG-01-006-018-004/7 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   3 DUR LYNGDOH MG-01-006-018-004/70 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   4 SAMBHA LYNGDOH MG-01-006-018-004/71 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   5 RI LYNGDOH(Self) MG-01-006-018-004/67 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   6 Ju Lyngdoh MG-01-006-018-004/68 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   7 CHANDA DKHAR MG-01-006-018-004/73 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   8 PRIAL LYNGDOH MG-01-006-018-004/74 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   9 LUBIANG KYNDIAP MG-01-006-018-004/8 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20538 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20538 Average Per labour 2282

Total man days : 126