Muster Roll No. : 142896	Date From : 11/08/2014    Date To : 18/08/2014	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 STEP GAYANG MG-01-006-015-001/102 ST P P P P P P P 7 153 1071 0 0 1071       16/10/2014   2 RITA GAYANG MG-01-006-015-001/108 ST P P P P P P P 7 153 1071 0 0 1071       16/10/2014   3 Shabanlai Tongper MG-01-006-015-001/110 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 16/10/2014   4 YOUNGMAI KHONGLAH MG-01-006-015-001/111 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 16/10/2014   5 Copperfield Gassah MG-01-006-015-001/103 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 16/10/2014   6 Hoslin Gayang MG-01-006-015-001/104 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 16/10/2014   7 Misarful Gayang MG-01-006-015-001/105 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 16/10/2014   8 Dhar Dhar MG-01-006-015-001/106 ST P P P P P P P 7 153 1071 0 0 1071 DAWKI 793109 LAMIN 16/10/2014   9 Personal Gassah MG-01-006-015-001/107 ST P P P P P P P 7 153 1071 0 0 1071 DAWKI 793109 LAMIN 16/10/2014   10 Ranee Gassah MG-01-006-015-001/109 ST P P P P P P P 7 153 1071 0 0 1071 DAWKI 793109 LAMIN 16/10/2014   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