Muster Roll No. : 3981	Date From : 01/02/2016    Date To : 02/02/2016	Sanction No. : 2015-16/73    Sanction Date : 17/11/2015
Work Code : 2101006024/RC/5837	Work Name : Construction of Road at Padu Masku Vec Lenth :600 M PH= II FY:2015-16/73

Measurement Book Detail

MB NO.  71        Page NO.  26

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 TEIBORLANG POHTAM MG-01-006-024-002/112 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 DAWLAK POHTAM MG-01-006-024-002/113 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 TAJMAHAL POHSHNA MG-01-006-024-002/117 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 HASI POHSHNA MG-01-006-024-002/118 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 LADARIBHA POHSHNA MG-01-006-024-002/119 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 QUENTY POHTMI MG-01-006-024-002/12 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 DIAMLANG KHONGLAH MG-01-006-024-002/120 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 LINBA POHSHNA MG-01-006-024-002/122 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 SMT LETINA POHSHNA(Self) MG-01-006-024-002/125 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 MIHNAM NONGRUM MG-01-006-024-002/126 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   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