Muster Roll No. : 190102	Date From : 28/08/2013    Date To : 31/08/2013	Sanction No. : WO/32    Sanction Date : 24/06/2013
Work Code : 2102002004/RC/753	Work Name : Footpath in and around Lumpyllun Mawbeh VEC (2013- (2102002004/RC/753)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 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 Orian Khongwar MG-02-002-004-001/28 ST Mawbeh P P P P 4 145 580 0 0 580       16/09/2013   2 Bashanlang Mawlong MG-02-002-004-001/34 ST Mawbeh P P P P 4 145 580 0 0 580       16/09/2013   3 Jomping Kharmyrdon MG-02-002-004-001/35 ST Mawbeh P P P P 4 145 580 0 0 580       16/09/2013   4 Ladshon Rapsang MG-02-002-004-001/36 ST Mawbeh P P P P 4 145 580 0 0 580       16/09/2013   5 Amtrika Khongwar MG-02-002-004-001/34 ST Mawbeh P P P P 4 145 580 0 0 580 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 16/09/2013   6 Phiolin Kharmyrdon MG-02-002-004-001/35 ST Mawbeh P P P P 4 145 580 0 0 580 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 16/09/2013   7 Orisalin Khongriat MG-02-002-004-001/30 ST Mawbeh P P P P 4 145 580 0 0 580 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 16/09/2013   8 Pynhunlang Diengdoh MG-02-002-004-001/31 ST Mawbeh P P P P 4 145 580 0 0 580 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 16/09/2013   9 Klestina Khongwar MG-02-002-004-001/32 ST Mawbeh P P P P 4 145 580 0 0 580 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 16/09/2013   10 Bestsing Kharmyrdon MG-02-002-004-001/35 ST Mawbeh P P P P 4 145 580 0 0 580 AXIS BANK SHILLONG (MEGHALAYA) UTIB0000270 16/09/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 580

Total man days : 40