Muster Roll No. : 142468	Date From : 02/07/2014    Date To : 09/07/2014	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 MONLAH AMDEP MG-01-006-021-004/162 ST P P P P P P P 7 153 1071 0 0 1071       09/10/2014   2 SHRI TAI L RYMBUI(Son) MG-01-006-021-004/180 ST P P P P P P P 7 153 1071 0 0 1071       09/10/2014   3 SMT RONTAI RYMBUI(Self) MG-01-006-021-004/155 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 SMT DILLA POHLONG(Self) MG-01-006-021-004/157 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 YOU AMDEP MG-01-006-021-004/160 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 Wit Pohlong MG-01-006-021-004/28 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 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 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 TOI GADIANG MG-01-006-021-004/57 ST P P P P P P P 7 153 1071 0 0 1071 JOWAI 793150 NONGBAREH 09/10/2014   9 Wansuk Pohlong MG-01-006-021-004/26 ST P P P P P P P 7 153 1071 0 0 1071 NONGBAREH 793150 NONGBAREH 09/10/2014   10 Medring Sumer MG-01-006-021-004/27 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