Muster Roll No. : 145945	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 Skil Pohlong MG-01-006-021-004/122 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   2 Ting Suting MG-01-006-021-004/123 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   3 Meri Pohlong MG-01-006-021-004/125 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   4 Starlight Talang MG-01-006-021-004/126 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   5 Sairin Pohlong MG-01-006-021-004/127 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   6 Chantai Amdep MG-01-006-021-004/128 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   7 Minbui Pohrmen MG-01-006-021-004/132 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   8 Rophina Pohlong MG-01-006-021-004/134 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   9 Rom Pohktai MG-01-006-021-004/135 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 26/05/2015   10 Milin Rymbui MG-01-006-021-004/136 ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 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