Muster Roll No. : 888	Date From : 18/05/2015    Date To : 02/06/2015	Sanction No. : 2015-16/05    Sanction Date : 12/05/2015
Work Code : 2101006018/RC/5802	Work Name : Construction of C. C. Footpath at Shkenpyrsit 2015 16

Measurement Book Detail

MB NO.  52        Page NO.  34

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 Kamol MG-01-006-018-003/41 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       17/09/2015   2 Phai Kasar MG-01-006-018-003/43 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 17/09/2015   3 Do Kyndait MG-01-006-018-003/46 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 17/09/2015   4 Polis Lyngdoh MG-01-006-018-003/37 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 17/09/2015   5 Hin Kyndait MG-01-006-018-003/38 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 17/09/2015   6 Planty Dkhar MG-01-006-018-003/39 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 17/09/2015   7 Roilang Phawa MG-01-006-018-003/4 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 17/09/2015   8 Blusina Phawa MG-01-006-018-003/40 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 17/09/2015   9 Tibris Phawa MG-01-006-018-003/42 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 17/09/2015   10 Ri Kyndait MG-01-006-018-003/36 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 17/09/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0 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