Muster Roll No. : 145295	Date From : 01/11/2014    Date To : 08/11/2014	Sanction No. : 168    Sanction Date : 16/10/2014
Work Code : 2101006027/WC/1341	Work Name : Construction of Drinking Well at Amsyrwai Vec

Measurement Book Detail

MB NO.  4        Page NO.  42

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 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 Y.LANGSHIANG MG-01-006-027-002/15 ST P P P P P P P 7 153 1071 0 0 1071       20/11/2014   2 B.KHONGIONG MG-01-006-027-002/16 ST P P P P P P P 7 153 1071 0 0 1071       20/11/2014   3 P.Phawa MG-01-006-027-002/18 ST P P P P P P P 7 153 1071 0 0 1071       20/11/2014   4 Riben Mukhim MG-01-006-027-002/20 ST P P P P P P P 7 153 1071 0 0 1071       20/11/2014   5 Deimon Mukhim MG-01-006-027-002/19 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 20/11/2014   6 Jemila Bareh MG-01-006-027-002/17 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 20/11/2014   7 More Langshiang MG-01-006-027-002/13 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 20/11/2014   8 Rose Mannar MG-01-006-027-002/14 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 20/11/2014   9 Dap Dkhar MG-01-006-027-002/21 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 20/11/2014   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9639 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1071

Total man days : 63