Muster Roll No. : 144826	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 SMT ERIALDA GASHNGA(Self) MG-01-006-015-001/259 ST P P P P P 5 153 765 0 0 765       31/03/2015   2 SMT SIBIL GASHNGA MG-01-006-015-001/257 ST P P P P P 5 153 765 0 0 765       31/03/2015   3 SHRI ERISTAR TONGPER(Self) MG-01-006-015-001/258 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 FELICIA KHONGLAH(Self) MG-01-006-015-001/260 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   5 SMT ODRICIA KHONGLAH MG-01-006-015-001/261 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   6 SMT PRINCIPLE NYALANG MG-01-006-015-001/262 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 GLORIFY POHTHMI(Self) MG-01-006-015-001/252 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   8 SHRI ALBERT DHAR(Self) MG-01-006-015-001/253 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   9 SHRI RAM GASHNGA(Self) MG-01-006-015-001/254 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   10 SMT ARMILA KHONGLAH(Self) MG-01-006-015-001/255 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