Muster Roll No. : 2160	Date From : 05/10/2015    Date To : 06/10/2015	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.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 More Langshiang MG-01-006-027-002/13 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   2 Jemila Bareh MG-01-006-027-002/17 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   3 PISWEL LANGSHIANG MG-01-006-027-002/18 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   4 Rose Mannar MG-01-006-027-002/14 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   5 POLET LANGSHIANG(Self) MG-01-006-027-002/1 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   6 PHIKAL LANGSHIANG(Self) MG-01-006-027-002/11 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   7 OPSHON POHSHNA MG-01-006-027-002/12 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   8 Thelin Langshiang MG-01-006-027-002/10 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   9 YALMOS LANGSHIANG MG-01-006-027-002/15 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   10 BIN KHONGIONG MG-01-006-027-002/16 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 10/05/2016   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3260 Average Per labour 326

Total man days : 20