Muster Roll No. : 147774	Date From : 20/01/2015    Date To : 27/01/2015	Sanction No. : 2014-15/62    Sanction Date : 13/01/2015
Work Code : 2101006021/FP/949	Work Name : Construction of RetainingWall (ECW) at Nongbareh Rim Vec

Measurement Book Detail

MB NO.  77        Page NO.  6

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 Rhoh Pohlong MG-01-006-021-004/140 ST P P P P P P P 7 153 1071 0 0 1071       28/05/2015   2 MINROI POHLONG MG-01-006-021-004/142 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   3 Minbui Pohrmen MG-01-006-021-004/132 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   4 Rophina Pohlong MG-01-006-021-004/134 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   5 Rom Pohktai MG-01-006-021-004/135 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   6 Milin Rymbui MG-01-006-021-004/136 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   7 Mon Pohlong MG-01-006-021-004/137 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   8 Tam Suting MG-01-006-021-004/138 ST P P P P P P P 7 153 1071 0 0 1071 JOWAI 793150 NONGBAREH 28/05/2015   9 Philo Rymbui MG-01-006-021-004/139 ST P P P P P P P 7 153 1071 0 0 1071 JOWAI 793150 NONGBAREH 28/05/2015   10 Shynrang Pohlong MG-01-006-021-004/14 ST P P P P P P P 7 153 1071 0 0 1071 JOWAI 793150 NONGBAREH 28/05/2015   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