Muster Roll No. : 142443	Date From : 24/06/2014    Date To : 01/07/2014	Sanction No. : 147    Sanction Date : 10/06/2014
Work Code : 2101006021/FP/482	Work Name : Construction of Retaining Wall (Erosion Control Work at Nongbarehrim Vec

Measurement Book Detail

MB NO.  77        Page NO.  1

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 Cilon Amdep MG-01-006-021-004/2 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   2 Shngai Pohlong MG-01-006-021-004/4 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   3 Chandu Lamin Chandep(Self) MG-01-006-021-004/5 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   4 Shanimon Pohlong MG-01-006-021-004/1 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   5 Shanbor Talang MG-01-006-021-004/10 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   6 Belina L Gadiang(Self) MG-01-006-021-004/7 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   7 CHUI KHONGLAH MG-01-006-021-004/8 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   8 SMT BONIE LAMIN RYMBUI(Self) MG-01-006-021-004/9 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   9 Airis Talang MG-01-006-021-004/6 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   10 Eman Pohthmi MG-01-006-021-004/11 ST P P P P P P P 7 153 1071 0 0 1071 NONGBAREH 793150 NONGBAREH 09/10/2014   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