Muster Roll No. : 929	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 Fancyrose Talang(Self) MG-01-006-021-004/32 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   2 Phiw Suting MG-01-006-021-004/33 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 Dian Gadiang MG-01-006-021-004/34 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 Jona Pohti MG-01-006-021-004/35 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 Lakhi Pohlong(Self) MG-01-006-021-004/36 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 Kundew Pohlong MG-01-006-021-004/37 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 Wanbor Gadiang MG-01-006-021-004/38 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 Elizabeth Rymbui MG-01-006-021-004/39 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   9 Shngai Pohlong MG-01-006-021-004/4 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   10 WILLSON TALANG MG-01-006-021-004/40 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