Muster Roll No. : 147806	Date From : 05/02/2015    Date To : 11/02/2015	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 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 Iba Amdep MG-01-006-021-004/16 ST P P P P P P 6 153 918 0 0 918       28/05/2015   2 MONLAH AMDEP MG-01-006-021-004/162 ST P P P P P P 6 153 918 0 0 918       28/05/2015   3 CHUI POHLYNGDOH MG-01-006-021-004/168 ST P P P P P P 6 153 918 0 0 918       28/05/2015   4 Sawan Gadiang MG-01-006-021-004/18 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   5 LAKHI TALANG MG-01-006-021-004/169 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   6 Bi Rymbui MG-01-006-021-004/17 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   7 THAKUR POHLONG MG-01-006-021-004/170 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   8 YOU AMDEP MG-01-006-021-004/160 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   9 SMT SHALMI POHRMEN(Wife) MG-01-006-021-004/156 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   10 SMT DILLA POHLONG(Self) MG-01-006-021-004/157 ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 28/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60