Muster Roll No. : 147796	Date From : 28/01/2015    Date To : 04/02/2015	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 Bephup Pohlong(Self) MG-01-006-021-004/63 ST P P P P P P P 7 153 1071 0 0 1071       28/05/2015   2 Arbinus Pohlong MG-01-006-021-004/60 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 Natly Pohtam(Self) MG-01-006-021-004/61 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 Johntngen Sumer MG-01-006-021-004/62 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 Wande Amdep MG-01-006-021-004/58 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 Sukmon Pohtam(Self) MG-01-006-021-004/59 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 Barly Pohlong MG-01-006-021-004/64 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 Lah Amdep MG-01-006-021-004/65 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 Airis Talang MG-01-006-021-004/6 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 TOI GADIANG MG-01-006-021-004/57 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