Muster Roll No. : 4064	Date From : 13/12/2016    Date To : 28/12/2016	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.  28

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 A P P P P P P A P P P P P 14 169 2366 0 0 2366       2101006WL003902 Credited 17/04/2018   2 LAKHI KASSAR(Self) MG-01-006-020-003/26 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003902 Credited 17/04/2018   3 DEWTIMON SUTNGA(Self) MG-01-006-020-003/27 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003902 Credited 17/04/2018   4 PRETTY TONGPER(Self) MG-01-006-020-003/24 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003902 Credited 17/04/2018   5 REMEMBERME BAREH(Self) MG-01-006-020-003/21 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003902 Credited 17/04/2018   6 RIMIKA BAREH(Self) MG-01-006-020-003/20 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003902 Credited 17/04/2018   7 MELITA SUTNGA(Self) MG-01-006-020-003/22 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003902 Credited 17/04/2018   8 PRING TARIANG(Self) MG-01-006-020-003/23 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003902 Credited 17/04/2018   9 EBILAR LYNGDOH(Self) MG-01-006-020-003/19 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003902 Credited 17/04/2018   10 SIANG BAREH(Self) MG-01-006-020-003/2 ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003902 Credited 17/04/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140