Muster Roll No. : 4757	Date From : 02/03/2016    Date To : 17/03/2016	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.  58

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 Loril Dkhar MG-01-006-018-003/18 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   2 PAIA RYNJAH MG-01-006-018-003/20 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   3 SUKLIMON RYNJAH MG-01-006-018-003/21 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   4 NIBAITKA SANA MG-01-006-018-003/22 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   5 DAWANSUK DKHAR MG-01-006-018-003/24 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   6 Krom Phawa MG-01-006-018-003/27 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   7 Kamni paia Dkhar MG-01-006-018-003/28 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   8 Hill Tariang MG-01-006-018-003/3 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   9 Biti Sana MG-01-006-018-003/30 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   10 Phai Kyndait MG-01-006-018-003/32 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/05/2016   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22820 Amount Paid Other 0

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

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

Total man days : 140