Muster Roll No. : 1584	Date From : 04/06/2015    Date To : 05/06/2015	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.  114

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 SMT NANCY GADEW(Self) MG-01-006-031-002/81 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   2 HAPPY KONGWANG MG-01-006-031-002/82 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   3 SMT SWEET GADEW(Self) MG-01-006-031-002/83 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   4 MON RYNGKSAI MG-01-006-031-002/84 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   5 RIPHA KHONGMULOH MG-01-006-031-002/85 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   6 BONLI SYNGKREM MG-01-006-031-002/86 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   7 ILI SYNGKREM MG-01-006-031-002/87 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   8 SMT SYRPAIMON LAMIN(Wife) MG-01-006-031-002/88 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   9 RAJEN LYMBA MG-01-006-031-002/89 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   10 NAMPHRANG LAMIN MG-01-006-031-002/80 ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 05/05/2016   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