Muster Roll No. : 2158	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 SMT SIEN LYNGDOH(Self) MG-01-006-018-004/53 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 HEPLIN DKHAR(Self) MG-01-006-018-004/54 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 KERMI TARIANG(Father) MG-01-006-018-004/50 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 HEIBOR TARIANG(Son) MG-01-006-018-004/51 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 SHRI MAINOS MANGU(Self) MG-01-006-018-004/52 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 EM DKHAR(Self) MG-01-006-018-004/48 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 EL DKHAR(Self) MG-01-006-018-004/49 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 Bal Dkhar MG-01-006-018-004/5 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 SEI LYNGDOH MG-01-006-018-004/55 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 Tylli Tariang MG-01-006-018-004/56 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