Muster Roll No. : 145926	Date From : 06/10/2014    Date To : 13/10/2014	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 SHRI CHEDRAK POHLONG(Self) MG-01-006-021-004/185 OTHER P P P P P P P 7 153 1071 0 0 1071       31/03/2015   2 SMT PHOLISNA POHLONG(Self) MG-01-006-021-004/193 ST P P P P P P P 7 153 1071 0 0 1071       31/03/2015   3 SMT DAPMON TALANG(Self) MG-01-006-021-004/188 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   4 SMT STE TALANG(Self) MG-01-006-021-004/189 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   5 SHRI MOHON POHLONG(Self) MG-01-006-021-004/190 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   6 SMT BEDU LAMIN CHANDEP(Self) MG-01-006-021-004/191 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   7 SMT TI POHLONG(Self) MG-01-006-021-004/192 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   8 SMT PAILA LAMIN CHANDEP(Self) MG-01-006-021-004/184 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   9 SMT RIJENCY RYMBUI(Self) MG-01-006-021-004/186 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   10 SHRI KIANG RYMBUI(Self) MG-01-006-021-004/187 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 31/03/2015   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5355 Amount Paid Other 5355

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

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

Total man days : 70