Muster Roll No. : 142039	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 RILUT KHONGLAH(Self) MG-01-006-015-001/196 ST P P P P P P P 7 153 1071 0 0 1071       20/11/2014   2 Tila Gassah MG-01-006-015-001/197 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 SMT AINERLY KHONGLAH(Daughter) MG-01-006-015-001/198 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 SHRI MEDICAL MANNER(Wife) MG-01-006-015-001/199 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 Requinal Gayang MG-01-006-015-001/200 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 HERMILINDA GAYANG MG-01-006-015-001/202 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 SHRI RUI GASHNGA(Self) MG-01-006-015-001/203 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 MONPOHLONG KHONGLAH MG-01-006-015-001/194 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 SHRI DIBAR GAYANG(Self) MG-01-006-015-001/195 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 Shngalah MG-01-006-015-001/204 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