Muster Roll No. : 144831	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 WANDANA GASHNGA(Self) MG-01-006-015-001/304 ST P P P P P 5 153 765 0 0 765       31/03/2015   2 SHRI EVENINGSTAR MANNERS(Self) MG-01-006-015-001/305 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   3 SMT LAHKHENG GAYANG(Self) MG-01-006-015-001/306 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   4 SHRI HITLAR KHONGLAH(Self) MG-01-006-015-001/307 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 MARRYGOLD GASHNGA(Self) MG-01-006-015-001/308 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   6 SHRI STARWELL KHONGLAH(Self) MG-01-006-015-001/309 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 SIMPLEDA MANNERS(Self) MG-01-006-015-001/310 ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   8 SMT IAHUNLANG MANNERS(Self) MG-01-006-015-001/311 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 IWAN MARIA(Self) MG-01-006-015-001/302 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 ARWINSTAR GASHNGA(Self) MG-01-006-015-001/303 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