Muster Roll No. : 951	Date From : 13/04/2015    Date To : 28/04/2015	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.  1

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 NASIP SYRTI MG-01-006-026-003/10 ST P P P P P P P 7 163 1141 0 0 1141       05/05/2016   2 STOPMIN RYMBAI(Self) MG-01-006-026-003/102 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   3 HAMPYNSILET RYMBAI(Self) MG-01-006-026-003/103 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 NINESPAROW RYMBAI(Sister) MG-01-006-026-003/103 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 RICASH SUTING(Son) MG-01-006-026-003/1 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 KOLEP SAPOOH MG-01-006-026-003/10 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   7 MIYAL AMRYNSONG MG-01-006-026-003/100 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 PYRMAN SAPUH(Self) MG-01-006-026-003/101 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   9 PHYRNAI SYRTI(Wife) MG-01-006-026-003/101 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   10 MISS SUTING(Self) MG-01-006-026-003/1 ST P P P P P P P 7 163 1141 0 0 1141 STATE BANK OF INDIA AMLAREM SBIN0007972 05/05/2016   Daily Attendence 10 10 10 10 10 10 0 10 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13692 Average Per labour 1369.2

Total man days : 84