Muster Roll No. : 2983	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 Sawan Gadiang MG-01-006-021-004/18 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 SMT ESTAR RYMBUI(Self) MG-01-006-021-004/180 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 SMT DAPMON TALANG(Self) MG-01-006-021-004/188 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 SMT STE TALANG(Self) MG-01-006-021-004/189 OTHER 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 SMT DRIN POHLONG(Self) MG-01-006-021-004/181 OTHER 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 SMT HAPMON TALANG(Self) MG-01-006-021-004/182 OTHER 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 SMT CHUI POHLONG(Self) MG-01-006-021-004/183 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 SMT PAILA LAMIN CHANDEP(Self) MG-01-006-021-004/184 OTHER 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   9 SMT RILIN TALANG(Wife) MG-01-006-021-004/185 OTHER 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 9 9 0 9 9 9 9 9 9 0 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8476 Amount Paid Other 10595

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

Total Cash payment(In Rs.) Cash 19071 Average Per labour 2119

Total man days : 117