Muster Roll No. : 891	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 Mom Pohleng MG-01-006-018-003/73 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 Dowell Kassar MG-01-006-018-003/74 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 Klos Pohleng MG-01-006-018-003/75 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 Oben Mukhim MG-01-006-018-003/76 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 Hunlang Rynjah MG-01-006-018-003/77 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 Stil Phawa MG-01-006-018-003/78 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 SHRI SIKIAL KASSAR(Son) MG-01-006-018-003/79 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 Thwil Dkhar MG-01-006-018-003/8 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 Airis Phawa MG-01-006-018-003/80 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 Tariang Phawa MG-01-006-018-003/70 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