Muster Roll No. : 969	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 SHEMLANG SYRTI MG-01-006-026-003/92 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   2 NISAN SYRTI MG-01-006-026-003/90 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   3 SIRAL AMSYRSANG MG-01-006-026-003/90 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 KAT KYNDA MG-01-006-026-003/91 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 TNGEN SUCHEN MG-01-006-026-003/91 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 SECOND SYRTI(Self) MG-01-006-026-003/94 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 REPHALANG SYRTI(Mother) MG-01-006-026-003/94 ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/05/2016   8 DRIBINAS SUTING MG-01-006-026-003/95 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 PHRIANG LAMARE MG-01-006-026-003/95 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 MEYO TYNSONG MG-01-006-026-003/92 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 10 10 0 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11410 Average Per labour 1141

Total man days : 70