Muster Roll No. : 1661870	Date From : 18/08/2014    Date To : 02/09/2014	Sanction No. : 14-15/15    Sanction Date : 11/08/2014
Work Code : 2102003019/RC/2977	Work Name : Construction of Motorable Road frPuriang Secondary (2102003019/RC/2977)

Measurement Book Detail

MB NO.  10        Page NO.  59

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 Stein Kharlukhi MG-02-003-019-002/82 ST Iewrim P P P P P P P P P P P P 12 153 1836 0 0 1836       01/10/2014   2 Shri Nosar Kharsunai MG-02-003-019-002/85 ST Iewrim P P P P P P P P P P P P 12 153 1836 0 0 1836       01/10/2014   3 Twelve Nongspung(Wife) MG-02-003-019-002/89 ST Iewrim P P P P P P P P P P P P 12 153 1836 0 0 1836       01/10/2014   4 Bainroy Myrboh(Wife) MG-02-003-019-002/90 ST Iewrim P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 01/10/2014   5 Marlinda Mynsong(Wife) MG-02-003-019-002/86 ST Iewrim P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 01/10/2014   6 Kwoin Mynsong(Wife) MG-02-003-019-002/83 ST Iewrim P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 01/10/2014   7 Shri Mihphrang Mukhim MG-02-003-019-002/84 ST Iewrim P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 01/10/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12852 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1836

Total man days : 84