Muster Roll No. : 144788	Date From : 29/09/2014    Date To : 06/10/2014	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 DONALD GASSAH(Self) MG-01-006-015-001/222 ST P P P P P P P 7 153 1071 0 0 1071       26/02/2015   2 SMT THEI TONGPER(Sister) MG-01-006-015-001/223 ST P P P P P P P 7 153 1071 0 0 1071       26/02/2015   3 MERICIFUL GAYANG MG-01-006-015-001/224 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/02/2015   4 Amna Gashnga MG-01-006-015-001/215 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/02/2015   5 Precious Gayang MG-01-006-015-001/216 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/02/2015   6 Be Khonglah MG-01-006-015-001/217 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/02/2015   7 Midil Manner MG-01-006-015-001/218 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/02/2015   8 Hana Khonglah MG-01-006-015-001/219 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/02/2015   9 Hasting Gassah MG-01-006-015-001/220 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/02/2015   10 SMT SUNSHINE GASSAH(Self) MG-01-006-015-001/221 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/02/2015   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