Muster Roll No. : 803	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 Mo Talang(Self) MG-01-006-021-004/43 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 Hiah Lamin Chandep(Self) MG-01-006-021-004/53 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 FARIDA POHRMEN MG-01-006-021-004/42 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 Freeba Amdep(Self) MG-01-006-021-004/46 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 Lak Rymbui MG-01-006-021-004/48 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 Chandu Lamin Chandep(Self) MG-01-006-021-004/5 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 Ron Pohlong MG-01-006-021-004/51 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 Chanlong Amdep MG-01-006-021-004/52 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 Shwet Pohrmen MG-01-006-021-004/50 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 JOWAI 793150 NONGBAREH 05/05/2016   10 Mondew Pohlong MG-01-006-021-004/49 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 JOWAI 793150 NONGBAREH 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 22820 Amount Paid Other 0

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

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

Total man days : 140