Muster Roll No. : 1044	Date From : 12/08/2015    Date To : 27/08/2015	Sanction No. : 2015-16/29    Sanction Date : 16/06/2015
Work Code : 2101006027/FP/591	Work Name : Construction of Side Drain at Amsyrwai Vec ,Length =0.247

Measurement Book Detail

MB NO.  4        Page NO.  70

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 IAISHAH NIALANG MG-01-006-027-002/30 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 10/09/2015   2 Ritngen Pohshna MG-01-006-027-002/4 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 10/09/2015   3 ALMOS LANGSHIANG MG-01-006-027-002/5 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 10/09/2015   4 Jingshai Langshiang MG-01-006-027-002/6 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 10/09/2015   5 Dristila Langshiang MG-01-006-027-002/8 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 10/09/2015   6 RIEW LANGSHIANG MG-01-006-027-002/9 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 10/09/2015   7 NERIS LANGSHIANG(Self) MG-01-006-027-002/29 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 10/09/2015   8 Wisi Langshiang MG-01-006-027-002/7 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 10/09/2015   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18256 Average Per labour 2282

Total man days : 112