Muster Roll No. : 1113	Date From : 01/05/2015    Date To : 16/05/2015	Sanction No. : 2015-16/08    Sanction Date : 23/04/2015
Work Code : 2101006031/FP/610	Work Name : Construction of R/Wall at Shnongpdeng Vec Phase - II Length=0.650 M

Measurement Book Detail

MB NO.  69        Page NO.  110

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 SMT LYNGNGAISNGI KONGWANG(Self) MG-01-006-031-002/149 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 Dawki Branch 28 05/05/2016   2 SMT INDRAMEDA POHLONG(Self) MG-01-006-031-002/15 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 Dawki Branch 28 05/05/2016   3 SMT PYNHUN SYNGKREM(Self) MG-01-006-031-002/150 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 Dawki Branch 28 05/05/2016   4 SHRI KALDIN SYNGKREM(Self) MG-01-006-031-002/151 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 Dawki Branch 28 05/05/2016   5 SMT JEMALA LYMBA(Self) MG-01-006-031-002/152 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 Dawki Branch 28 05/05/2016   6 SHRI DWIK GADEW(Self) MG-01-006-031-002/153 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 Dawki Branch 28 05/05/2016   7 SMT CLASSICAL L GADEW(Self) MG-01-006-031-002/154 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 Dawki Branch 28 05/05/2016   8 SHRI JEBORLIN SYNGKREM(Self) MG-01-006-031-002/146 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 Dawki Branch 28 05/05/2016   9 SMT RIMAI LYMBA(Wife) MG-01-006-031-002/147 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 Dawki Branch 28 05/05/2016   10 SMT GREETING KONGWANG(Wife) MG-01-006-031-002/148 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 Dawki Branch 28 05/05/2016   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140