Muster Roll No. : 3555	Date From : 29/01/2016    Date To : 13/02/2016	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.  50

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 SHRI IAINEH SANA(Self) MG-01-006-018-003/10 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 09/05/2016   2 SMT PALMIS KYNDAIT(Self) MG-01-006-018-003/101 OTHER 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 09/05/2016   3 SHRI WUL TARIANG(Self) MG-01-006-018-003/102 OTHER 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 09/05/2016   4 SHRI LUNG TARIANG(Self) MG-01-006-018-003/104 OTHER 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 09/05/2016   5 SMT PDIANGLANG KYNDAIT(Self) MG-01-006-018-003/105 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 09/05/2016   6 SHRI OLMI KASSAR(Self) MG-01-006-018-003/107 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 09/05/2016   7 SMT BRILIANCY KYNDAIT(Self) MG-01-006-018-003/108 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 09/05/2016   8 PHULBI DKHAR MG-01-006-018-003/1 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 09/05/2016   9 Priska Dkhar MG-01-006-018-003/11 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 09/05/2016   10 SMT MANBHA PHAWA(Self) MG-01-006-018-003/109 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 09/05/2016   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15974 Amount Paid Other 6846

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140