Muster Roll No. : 135	Date From : 12/05/2016    Date To : 16/05/2016	Sanction No. : 2015-16/86    Sanction Date : 26/11/2015
Work Code : 2101006021/RC/8979	Work Name : Consnt. of Internal Road at Nongbarehrim Vec L= 900M PH-II including R/Wall & Slab Cover Culvert

Measurement Book Detail

MB NO.  73        Page NO.  40

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 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 SHRI JIMIE GADIANG(Self) MG-01-006-021-004/156 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   2 KOPLI GADIANG MG-01-006-021-004/152 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   3 SMT RONTAI RYMBUI(Self) MG-01-006-021-004/155 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   4 Prince Pohlong(Husband) MG-01-006-021-004/16 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   5 LAKHI TALANG MG-01-006-021-004/169 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   6 Bi Rymbui MG-01-006-021-004/17 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   7 THAKUR POHLONG MG-01-006-021-004/170 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   8 WARDI TALANG MG-01-006-021-004/171 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   9 SMT DILLA POHLONG(Self) MG-01-006-021-004/157 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   10 SMT DAW POHLONG(Self) MG-01-006-021-004/151 ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 845

Total man days : 50