Muster Roll No. : 3987	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 KOT POHSHNA MG-01-006-024-002/54 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 DIARBON POHSNGAP(Wife) MG-01-006-024-002/55 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 BOBITA SUMER MG-01-006-024-002/45 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 THIEW SUMER MG-01-006-024-002/47 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 BEAUTIFUL KHONGLAH MG-01-006-024-002/48 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 SKIANCY POHSHNA MG-01-006-024-002/5 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 THEPMYNSIEM NONGRUM MG-01-006-024-002/50 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 SPRIAN DKHAR MG-01-006-024-002/51 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 LINBON POHSHNA MG-01-006-024-002/52 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 PATI POHSHNA MG-01-006-024-002/53 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