Muster Roll No. : 144819	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 H ELIAS GASSAH MG-01-006-015-001/182 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   2 SHRI BALANSIOUS KHONGLAH(Self) MG-01-006-015-001/183 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   3 Ester Khonglah MG-01-006-015-001/184 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   4 SMT NERILA KHONGLAH(Self) MG-01-006-015-001/185 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   5 Anjela Khonglah MG-01-006-015-001/186 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   6 Elda Gayang MG-01-006-015-001/187 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   7 SMT PETRUNILA KHONGLAH(Self) MG-01-006-015-001/188 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   8 Micheal Khonglah MG-01-006-015-001/189 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   9 Stephan Sohtun MG-01-006-015-001/190 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   10 SHRI BERNAT HAYONG(Self) MG-01-006-015-001/191 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 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