Muster Roll No. : 142028	Date From : 20/08/2014    Date To : 27/08/2014	Sanction No. : 156    Sanction Date : 04/08/2014
Work Code : 2101006015/FP/490	Work Name : Construction of Drainage at Lamin Vec PH-II

Measurement Book Detail

MB NO.  2        Page NO.  177

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 SHRI LAIBOR GAYANG(Self) MG-01-006-015-001/82 ST P P P P P P P 7 153 1071 0 0 1071       20/11/2014   2 SHRI ABORLANG KHONGLAH(Brother) MG-01-006-015-001/83 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 20/11/2014   3 Tanson Tongper MG-01-006-015-001/84 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 20/11/2014   4 Julinda Gayang MG-01-006-015-001/85 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 20/11/2014   5 Rihot Kongwang MG-01-006-015-001/86 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 20/11/2014   6 MONALIYA GASSAH MG-01-006-015-001/87 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 20/11/2014   7 Ambross Gassah MG-01-006-015-001/88 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 20/11/2014   8 Felicity Gayang MG-01-006-015-001/89 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 20/11/2014   9 Loversonine Gassah MG-01-006-015-001/90 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 20/11/2014   10 Lapdok Khonglah MG-01-006-015-001/81 ST P P P P P P P 7 153 1071 0 0 1071 DAWKI 793109 LAMIN 20/11/2014   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