Muster Roll No. : 2980	Date From : 11/12/2015    Date To : 26/12/2015	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.  24

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 Sairin Pohlong MG-01-006-021-004/127 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   2 Hynchar Talang MG-01-006-021-004/13 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 Rom Pohktai MG-01-006-021-004/135 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 Milin Rymbui MG-01-006-021-004/136 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 Mon Pohlong MG-01-006-021-004/137 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 Rosemin Suting(Daughter) MG-01-006-021-004/138 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 Phlat Gadiang MG-01-006-021-004/14 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 Mensong Tynsong(Sister) MG-01-006-021-004/140 ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16952 Average Per labour 2119

Total man days : 104