Muster Roll No. : 1686	Date From : 03/06/2015    Date To : 16/06/2015	Sanction No. : 2015-16/05    Sanction Date : 12/05/2015
Work Code : 2101006018/RC/5802	Work Name : Construction of C. C. Footpath at Shkenpyrsit 2015 16

Measurement Book Detail

MB NO.  52        Page NO.  39

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 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 GOLDY GIRL HEI WORD KASSAR MG-01-006-018-003/51 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   2 WOLBI KYNDAIT MG-01-006-018-003/53 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   3 Roilang Sana MG-01-006-018-003/54 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   4 Tyrnit Dkhar MG-01-006-018-003/55 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   5 Riia Dkhar MG-01-006-018-003/56 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   6 PEACEFUL SANA MG-01-006-018-003/57 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   7 Shain Sana MG-01-006-018-003/58 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   8 Omeka Mukhim MG-01-006-018-003/48 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   9 PHYRNAI KASSAR MG-01-006-018-003/49 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   10 Bili Kasar MG-01-006-018-003/5 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2015   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 120