Muster Roll No. : 1662852	Date From : 04/11/2014    Date To : 14/11/2014	Sanction No. : 13-14/061    Sanction Date : 16/08/2013
Work Code : 2102003019/WC/691	Work Name : Const.of WHS Siehkhyrwait,Iewrim (2102003019/WC/691)

Measurement Book Detail

MB NO.  10        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 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 Smt Harlina Mukhim MG-02-003-019-002/82 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683       31/03/2015   2 Shri Nosar Kharsunai MG-02-003-019-002/85 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683       31/03/2015   3 Phostar Myrboh(Self) MG-02-003-019-002/86 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683       31/03/2015   4 Gracestar Marbaniang(Self) MG-02-003-019-002/89 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683       31/03/2015   5 Maltina Khriam(Self) MG-02-003-019-002/88 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 31/03/2015   6 Shri Simon Kharsunai MG-02-003-019-002/78 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 31/03/2015   7 Shri Slender Myrboh MG-02-003-019-002/80 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 31/03/2015   8 Smt Riburom Mukhim MG-02-003-019-002/81 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 31/03/2015   9 Kwoin Mynsong(Wife) MG-02-003-019-002/83 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 31/03/2015   10 Shri Mihphrang Mukhim MG-02-003-019-002/84 ST Iewrim P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 31/03/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1683

Total man days : 110