Muster Roll No. : 2265	Date From : 28/09/2016    Date To : 13/10/2016	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.  19

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 JESMINI POHLONG(Self) MG-01-006-020-003/25 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       16/11/2016   2 HYNESS MYRCHIANG(Self) MG-01-006-020-003/8 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   3 DOH KASSAR(Self) MG-01-006-020-003/9 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 16/11/2016   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7098 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7098 Average Per labour 2366

Total man days : 42