Muster Roll No. : 4208	Date From : 12/02/2016    Date To : 27/02/2016	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.  31

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 Vickyzoon Pohlong(Son) MG-01-006-021-004/85 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   2 Bibis Gadiang MG-01-006-021-004/87 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 SMT BONIE LAMIN RYMBUI(Self) MG-01-006-021-004/9 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 Riangthum PohLong MG-01-006-021-004/91 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 Siang Talang MG-01-006-021-004/92 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 Sawan Pohlong MG-01-006-021-004/94 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 Jontimala Rymbui(Wife) MG-01-006-021-004/82 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 Rona Pohlong MG-01-006-021-004/83 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   9 Krit Pohlong MG-01-006-021-004/84 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 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 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20538 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20538 Average Per labour 2282

Total man days : 126