Muster Roll No. : 4685	Date From : 24/02/2016    Date To : 10/03/2016	Sanction No. : 15-16/124    Sanction Date : 22/02/2016
Work Code : 2101006024/FP/1958	Work Name : Construction of drainage at padubah Vec L= 1055 M PH-II FY 2015-16/124

Measurement Book Detail

MB NO.  101        Page NO.  11

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 KYRHAM MUKHIM MG-01-006-024-003/305 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 CHUIKEM POHTHMI MG-01-006-024-003/307 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 SMT PRESTINA MUKHIM(Self) MG-01-006-024-003/302 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 SMT LISMIN MUKHIM(Self) MG-01-006-024-003/310 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 ORIENTPIER MUKHIM(Son) MG-01-006-024-003/312 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 SMT ANGELA POHSHNA(Self) MG-01-006-024-003/313 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 SHRI MIAT MYNTENG(Self) MG-01-006-024-003/311 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 ARTIFICIAL DHAR MG-01-006-024-003/308 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 SMT MATTIKORDOR DHAR(Self) MG-01-006-024-003/309 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 BRAP POHSHNA MG-01-006-024-003/31 ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 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