Muster Roll No. : 924	Date From : 08/06/2015    Date To : 09/06/2015	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.  73        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 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 Iba Amdep MG-01-006-021-004/16 ST P P 2 163 326 0 0 326       05/05/2016   2 IDRALIN POHLONG MG-01-006-021-004/162 ST P P 2 163 326 0 0 326       05/05/2016   3 DILMON TALNG(Wife) MG-01-006-021-004/170 ST P P 2 163 326 0 0 326       05/05/2016   4 WARDI TALANG MG-01-006-021-004/171 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 SHRI MIRDIS L GADIANG(Wife) MG-01-006-021-004/173 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 WANBHA AMDEP MG-01-006-021-004/177 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 LAKHI TALANG MG-01-006-021-004/169 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 Bi Rymbui MG-01-006-021-004/17 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   9 YOU AMDEP MG-01-006-021-004/160 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   10 SMT DILLA POHLONG(Self) MG-01-006-021-004/157 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3260 Average Per labour 326

Total man days : 20