Muster Roll No. : 144802	Date From : 08/09/2014    Date To : 12/09/2014	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 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 LAKMI KHONGLAH MG-01-006-015-001/11 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   2 Mihot Maria MG-01-006-015-001/12 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   3 SHRI VASELIN GASHNGA(Brother) MG-01-006-015-001/13 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   4 Donbor Gashnga Pohthmi MG-01-006-015-001/15 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   5 Hat Gashnga MG-01-006-015-001/16 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   6 PRATEP GASHNGA MG-01-006-015-001/17 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   7 NGAILY GASHNGA MG-01-006-015-001/19 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   8 Lakhi Gashnga MG-01-006-015-001/20 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   9 Alfrida Haiong MG-01-006-015-001/18 ST P P P P P 5 153 765 0 0 765 DAWKI 793109 LAMIN 31/03/2015   10 Sanmoon Gashnga MG-01-006-015-001/14 ST P P P P P 5 153 765 0 0 765 DAWKI 793109 LAMIN 31/03/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7650 Average Per labour 765

Total man days : 50