Muster Roll No. : 145123	Date From : 22/09/2014    Date To : 29/09/2014	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 Iba Amdep MG-01-006-021-004/16 ST P P P P P P P 7 153 1071 0 0 1071       21/10/2014   2 Re Talang MG-01-006-021-004/13 ST P P P P P P P 7 153 1071 0 0 1071       21/10/2014   3 SMT BURIO POHTAM(Self) MG-01-006-021-004/24 ST P P P P P P P 7 153 1071 0 0 1071       21/10/2014   4 Merit Talang(Self) MG-01-006-021-004/25 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/10/2014   5 Sidwel Sumer MG-01-006-021-004/29 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/10/2014   6 Phlat Gadiang MG-01-006-021-004/14 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/10/2014   7 Bi Rymbui MG-01-006-021-004/17 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/10/2014   8 Kun Rymbui(Self) MG-01-006-021-004/20 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/10/2014   9 Mon Pohktai MG-01-006-021-004/21 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 21/10/2014   10 Smit Pohtam MG-01-006-021-004/23 ST P P P P P P P 7 153 1071 0 0 1071 NONGBAREH 793150 NONGBAREH 21/10/2014   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