Muster Roll No. : 142900	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 GLORY ROMIAH MG-01-006-015-001/338 ST P P P P P P P 7 153 1071 0 0 1071       16/10/2014   2 Asha Gashnga MG-01-006-015-001/142 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   3 Hynchar Gashnga MG-01-006-015-001/143 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 Tue Gashnga MG-01-006-015-001/144 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 Walking Gashnga MG-01-006-015-001/145 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 Je Tariang MG-01-006-015-001/147 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 WANSUK GASHNGA MG-01-006-015-001/148 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 SMT REGINA ROMIAH(Self) MG-01-006-015-001/149 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   9 Ritam Khonglah MG-01-006-015-001/150 ST P P P P P P P 7 153 1071 0 0 1071 DAWKI 793109 LAMIN 16/10/2014   10 Bu Khonglah MG-01-006-015-001/151 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