Muster Roll No. : 29	Date From : 06/06/2016    Date To : 11/06/2016	Sanction No. : RC/14220    Sanction Date : 29/04/2016
Work Code : 2102004068/RC/14220	Work Name : Construction of road from PMGSY road to land of R.kharkongor PH-III (2102004068/RC/14220)

Measurement Book Detail

MB NO.  4        Page NO.  118

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 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 Bastin kurkalang MG-02-004-014-003/62 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   2 Jngum Kurkalang(Father) MG-02-004-014-003/64 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   3 Sunalin Kharbuki MG-02-004-014-003/65 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   4 Ialangsing Kharkongor MG-02-004-014-003/69 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   5 Dravidiancy Kharkongor MG-02-004-014-003/7 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   6 Stailin Nongkhlaw(Husband) MG-02-004-014-003/70 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   7 Italin Kharkongor MG-02-004-014-003/73 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   8 Bidentritis Kharkongor MG-02-004-014-003/75 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   9 Arshalin Nongkhlaw MG-02-004-014-003/76 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   10 Belida Nongkhlaw MG-02-004-014-003/77 ST Lyngkien P P P P P P 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL000014 Credited 07/07/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 60