Muster Roll No. : 237143	Date From : 04/02/2015    Date To : 19/02/2015	Sanction No. : RC/5628    Sanction Date : 09/12/2014
Work Code : 2102004014/RC/5628	Work Name : Const of Footpath at Dong Umlyngkhuid,Lynkien(2014-15) (2102004014/RC/5628)

Measurement Book Detail

MB NO.  19(a)2014        Page NO.  52

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 Attendance By 1 Sailinda Sohtun MG-02-004-014-003/95 ST Lyngkien P P P P P P P P P P P P P P 14 153 2142 0 0 2142 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 25/05/2015   2 Ebring Nongkhlaw MG-02-004-014-003/96 ST Lyngkien P P P P P P P P P P P P P P 14 153 2142 0 0 2142 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 25/05/2015   3 Bikwer Kharkongor MG-02-004-014-003/97 ST Lyngkien P P P P P P P P P P P P P P 14 153 2142 0 0 2142 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 25/05/2015   4 Shabila Sohtun(Wife) MG-02-004-014-003/99 ST Lyngkien P P P P P P P P P P P P P P 14 153 2142 0 0 2142 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 25/05/2015   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 2142

Total man days : 56