Muster Roll No. : 145936	Date From : 16/10/2014    Date To : 18/10/2014	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 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 Romti Rymbui MG-01-006-021-004/12 ST P P P 3 153 459 0 0 459       26/05/2015   2 Re Talang MG-01-006-021-004/13 ST P P P 3 153 459 0 0 459       26/05/2015   3 Iba Amdep MG-01-006-021-004/16 ST P P P 3 153 459 0 0 459       26/05/2015   4 Chui Rymbui MG-01-006-021-004/19 ST P P P 3 153 459 0 0 459       26/05/2015   5 Sawan Gadiang MG-01-006-021-004/18 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   6 Kun Rymbui(Self) MG-01-006-021-004/20 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   7 Bi Rymbui MG-01-006-021-004/17 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   8 Bedalin Amdep MG-01-006-021-004/15 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   9 Shynrang Pohlong MG-01-006-021-004/14 ST P P P 3 153 459 0 0 459 JOWAI 793150 NONGBAREH 26/05/2015   10 Eman Pohthmi MG-01-006-021-004/11 ST P P P 3 153 459 0 0 459 NONGBAREH 793150 NONGBAREH 26/05/2015   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 459

Total man days : 30