Muster Roll No. : 2154	Date From : 05/10/2015    Date To : 11/10/2015	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.  52

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 AMOS KASAR(Self) MG-01-006-018-004/1 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 JREIM DKHAR MG-01-006-018-004/10 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 RIAP LYNGDOH MG-01-006-018-004/11 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 Sil Tariang MG-01-006-018-004/12 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 Iar Tariang MG-01-006-018-004/13 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 SMEL MUKHIM MG-01-006-018-004/14 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 RICHOS TARIANG(Self) MG-01-006-018-004/15 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 Biang Lyngdoh MG-01-006-018-004/16 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 HIN TARIANG(Self) MG-01-006-018-004/17 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 HOM LYNGDOH MG-01-006-018-004/18 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 978

Total man days : 60