Muster Roll No. : 147778	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 Lahdun Talang(Self) MG-01-006-021-004/30 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   2 Lo Pohlong MG-01-006-021-004/31 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 Fancyrose Talang(Self) MG-01-006-021-004/32 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 Phiw Suting MG-01-006-021-004/33 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 Dian Gadiang MG-01-006-021-004/34 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 Jona Pohti MG-01-006-021-004/35 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 Lakhi Pohlong(Self) MG-01-006-021-004/36 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 Wit Pohlong MG-01-006-021-004/28 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   9 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 28/05/2015   10 Mian Amdep MG-01-006-021-004/3 ST P P P P P P P 7 153 1071 0 0 1071 NONGBAREH 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