Muster Roll No. : 145769	Date From : 20/11/2014    Date To : 27/11/2014	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 Phering Langshiang MG-01-006-027-002/4 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   2 ALMOS LANGSHIANG MG-01-006-027-002/5 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   3 Jingshai Langshiang MG-01-006-027-002/6 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   4 Dristila Langshiang MG-01-006-027-002/8 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   5 RIEW LANGSHIANG MG-01-006-027-002/9 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   6 Wisi Langshiang MG-01-006-027-002/7 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   7 MOSES LANGSHIANG MG-01-006-027-002/1 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   8 PHIKAL LANGSHIANG(Self) MG-01-006-027-002/11 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   9 Slipoi Nongrum MG-01-006-027-002/2 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   10 Thelin Langshiang MG-01-006-027-002/10 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 22/12/2014   Daily Attendence 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 765

Total man days : 50