Muster Roll No. : 142123	Date From : 05/07/2014    Date To : 12/07/2014	Sanction No. : 146    Sanction Date : 18/05/2014
Work Code : 2101006020/RC/5115	Work Name : Construction of CC footpath at New Nonglamin Vec FY:2014-15

Measurement Book Detail

MB NO.  53        Page NO.  9

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 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 JESMINI POHLONG(Self) MG-01-006-020-003/25 ST P P P P P P P 7 153 1071 0 0 1071       03/03/2015   2 LAKHI KASSAR(Self) MG-01-006-020-003/26 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 03/03/2015   3 DEWTIMON SUTNGA(Self) MG-01-006-020-003/27 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 03/03/2015   4 REMEMBERME BAREH(Self) MG-01-006-020-003/21 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 03/03/2015   5 PRETTY TONGPER(Self) MG-01-006-020-003/24 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 03/03/2015   6 MELITA SUTNGA(Self) MG-01-006-020-003/22 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 03/03/2015   7 PRING TARIANG(Self) MG-01-006-020-003/23 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 03/03/2015   8 FANCY LYNGDOH(Self) MG-01-006-020-003/28 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 03/03/2015   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1071

Total man days : 56