Muster Roll No. : 144269	Date From : 10/07/2014    Date To : 17/07/2014	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 Armylong Suting MG-01-006-021-004/57 ST P P P P P P P 7 153 1071 0 0 1071       09/10/2014   2 Don Amdep MG-01-006-021-004/56 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 Hiah Lamin Chandep(Self) MG-01-006-021-004/53 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 Didcy Pohlong(Self) MG-01-006-021-004/55 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 SMT RILIN TALANG(Wife) MG-01-006-021-004/185 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 09/10/2014   6 Sukmon Pohtam(Self) MG-01-006-021-004/59 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 Natly Pohtam(Self) MG-01-006-021-004/61 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 Tuo Pohlong(Son) MG-01-006-021-004/63 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 Barly Pohlong MG-01-006-021-004/64 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 Rhoh Suting MG-01-006-021-004/66 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 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 9639 Amount Paid Other 1071

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 70