Muster Roll No. : 122	Date From : 25/05/2016    Date To : 26/05/2016	Sanction No. : 2015-16/26    Sanction Date : 07/04/2015
Work Code : 2101006026/FP/668	Work Name : Construction of r/wall at Lumpynngad Vec

Measurement Book Detail

MB NO.  93        Page NO.  9

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 DELINA POHKYRNU MG-01-006-026-003/57 ST P P 2 169 338 0 0 338       03/08/2016   2 SECOND LYNGDOH MG-01-006-026-003/59 ST P P 2 169 338 0 0 338       03/08/2016   3 JOYCIFUL SWER MG-01-006-026-003/60 ST P P 2 169 338 0 0 338       03/08/2016   4 SPECIAL SWER MG-01-006-026-003/61 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   5 MADAN SYRTI MG-01-006-026-003/6 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   6 DIO AMKHLO MG-01-006-026-003/53 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   7 SOLOMON KHONGSIT MG-01-006-026-003/54 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   8 SUMAR POHLONG MG-01-006-026-003/55 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   9 BOK SHYLLA MG-01-006-026-003/56 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   10 DUHMON SWER MG-01-006-026-003/58 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 03/08/2016   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 338

Total man days : 20