Muster Roll No. : 814	Date From : 09/03/2016    Date To : 16/03/2016	Sanction No. : S.O/47    Sanction Date : 22/02/2016
Work Code : 2102003013/RC/12425	Work Name : Const.of motorable road at dong Nongrim,Ksehpyndeng VEC. (2102003013/RC/12425)

Measurement Book Detail

MB NO.  15        Page NO.  35

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 Attendance By 1 Karlus Kharbani(Husband) MG-02-003-013-001/332 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141       17/05/2016   2 Janaibor Ryntong(Son) MG-02-003-013-001/333 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 17/05/2016   3 Phisril Kharkamni(Self) MG-02-003-013-001/334 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 17/05/2016   4 Edwinroy Kharsati(Self) MG-02-003-013-001/328 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 17/05/2016   5 Krimrose Nongrum(Self) MG-02-003-013-001/329 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 17/05/2016   6 Proda Nongrum(Self) MG-02-003-013-001/330 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 17/05/2016   7 Sotobi Pyngrope(Self) MG-02-003-013-001/331 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 17/05/2016   8 Libar War MG-02-003-013-001/337 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 17/05/2016   9 Nangroi Shadap(Husband) MG-02-003-013-001/339 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 17/05/2016   10 Samuel Nongrum(Brother) MG-02-003-013-001/336 ST Ksehpyndeng P P P P P P P A 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 17/05/2016   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11410 Average Per labour 1141

Total man days : 70