Muster Roll No. : 955	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 SPARLY LAMARE MG-01-006-026-003/23 ST P P P P P P P 7 163 1141 0 0 1141       05/05/2016   2 WANRILIN RYMBAI MG-01-006-026-003/23 ST P P P P P P P 7 163 1141 0 0 1141       05/05/2016   3 TARIANG RYMBAI MG-01-006-026-003/24 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   4 DARIHUN RYMBAI MG-01-006-026-003/24 ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   5 MOLDIS RYMBAI MG-01-006-026-003/24 ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   6 THANDA RYMBAI MG-01-006-026-003/25 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   7 BIANGKA POHKHYRNU MG-01-006-026-003/21 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 RITA SYRTI MG-01-006-026-003/22 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 NIMOS SUCHIANG MG-01-006-026-003/22 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 PLEASE RYMBAI MG-01-006-026-003/26 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   Daily Attendence 10 10 10 10 8 8 0 7 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12551 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12551 Average Per labour 1255.1

Total man days : 77