Muster Roll No. : 1492	Date From : 01/09/2016    Date To : 10/09/2016	Sanction No. : 2015-16/45    Sanction Date : 18/11/2015
Work Code : 2102002004/RC/6453	Work Name : Footpath from PWD Road to Dong Sohphoh & Sohpait - MAWBEH VEC (2015-2016) (2102002004/RC/6453)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 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 Ladshon Rapsang MG-02-002-004-001/36 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521       2102002WL002464 Credited 19/01/2017   2 Bhim Swer MG-02-002-004-001/39 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521       2102002WL002464 Credited 19/01/2017   3 Hamsaian Mawlong MG-02-002-004-001/4 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL002464 Credited 19/01/2017   4 Ritos Mawlong MG-02-002-004-001/37 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL002464 Credited 19/01/2017   5 Pynhunlang Diengdoh MG-02-002-004-001/31 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL002464 Credited 19/01/2017   6 Nanriolin Rynjah MG-02-002-004-001/33 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL002464 Credited 19/01/2017   7 Amtrika Khongwar MG-02-002-004-001/34 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL002464 Credited 19/01/2017   8 Phiolin Kharmyrdon MG-02-002-004-001/35 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL002464 Credited 19/01/2017   9 Klestina Khongwar MG-02-002-004-001/32 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL002464 Credited 19/01/2017   10 Bisharsing Kharbudon MG-02-002-004-001/38 ST Mawbeh P P P A P P P P P P 9 169 1521 0 0 1521 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL002464 Credited 19/01/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15210 Average Per labour 1521

Total man days : 90