Muster Roll No. : 3008	Date From : 11/12/2015    Date To : 26/12/2015	Sanction No. : 2015-16/74    Sanction Date : 01/10/2015
Work Code : 2101006018/LD/1167	Work Name : Construction of Football Playground at Shkenpyrsit

Measurement Book Detail

MB NO.  52        Page NO.  44

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 BEN DKHAR(Self) MG-01-006-018-003/132 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   2 MUKHIM TARIANG MG-01-006-018-003/133 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   3 SMT MONLANG KYNDAIT(Self) MG-01-006-018-003/124 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   4 SMT SARBI KYNDAIT(Self) MG-01-006-018-003/125 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   5 SMT DIANGMON KYNDAIT(Self) MG-01-006-018-003/126 OTHER P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   6 SMT EMLI KASSAR(Self) MG-01-006-018-003/127 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   7 SMT TIPPHIKA PHAWA(Self) MG-01-006-018-003/129 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   8 Darihun Chyrmang MG-01-006-018-003/13 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   9 SMT SHNGAINLANG SANA(Self) MG-01-006-018-003/130 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   10 SMT PRIS TARIANG MG-01-006-018-003/131 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19071 Amount Paid Other 2119

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

Total Cash payment(In Rs.) Cash 21190 Average Per labour 2119

Total man days : 130