Muster Roll No. : 147511	Date From : 18/03/2015    Date To : 25/03/2015	Sanction No. : 2014-15/71    Sanction Date : 24/02/2015
Work Code : 2101006006/FP/970	Work Name : Construction of Retaining /Wall at Mawlong vec PH-II

Measurement Book Detail

MB NO.  25        Page NO.  90

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 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 1 BONITA NYALANG MG-01-006-006-003/52 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   2 PHYRNAI NYALANG MG-01-006-006-003/53 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   3 KELMEN TARIANG MG-01-006-006-003/55 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   4 SCARLET NYALANG MG-01-006-006-003/56 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   5 WANBOR POHSHNA MG-01-006-006-003/5 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   6 EVANGER LAMAT MG-01-006-006-003/50 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   7 THREEMAN LAMAT MG-01-006-006-003/6 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   8 RIMAN SUMER MG-01-006-006-003/51 ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG 793150 AMLAREM 28/05/2015   9 DHAR LAMAT MG-01-006-006-003/57 ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG 793150 AMLAREM 28/05/2015   10 MIKA NYALANG MG-01-006-006-003/58 ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG 793150 AMLAREM 28/05/2015   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 70