Muster Roll No. : 800	Date From : 22/05/2015    Date To : 06/06/2015	Sanction No. : 2015-16/12    Sanction Date : 30/04/2015
Work Code : 2101006021/RC/5840	Work Name : "Const. of Internal road at Nongbarehrim

Measurement Book Detail

MB NO.  77        Page NO.  20

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 SMT REUNION POHTAM(Wife) MG-01-006-021-004/199 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   2 Cilon Amdep MG-01-006-021-004/2 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 BANISA RYMBUI(Self) MG-01-006-021-004/201 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 SMT FRIDAY RYMBUI(Self) MG-01-006-021-004/202 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 SMT REMIND POHLONG(Self) MG-01-006-021-004/203 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 SMT MISSTAHIN POHLONG(Self) MG-01-006-021-004/204 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 SMT UREKA AMDEP(Self) MG-01-006-021-004/205 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 Kun Rymbui(Self) MG-01-006-021-004/20 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 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 OTHER 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   10 SHRI MONLANG TALANG(Self) MG-01-006-021-004/198 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 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20538 Amount Paid Other 2282

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140