Muster Roll No. : 147263	Date From : 05/03/2015    Date To : 12/03/2015	Sanction No. : 2014-15/69    Sanction Date : 03/03/2015
Work Code : 2101006031/FP/969	Work Name : Constructin of Retaining Wall at shnongpdeng Vec

Measurement Book Detail

MB NO.  69        Page NO.  98

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 SHRI MANBHA KONGWANG(Son) MG-01-006-031-002/56 ST P P P P P P P 7 153 1071 0 0 1071       31/03/2015   2 RO TYNSANG MG-01-006-031-002/55 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   3 PHOYES POHLONG(Self) MG-01-006-031-002/58 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   4 MORILA LYMBA MG-01-006-031-002/59 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   5 SMT MELARIBHA KONGWANG(Sister) MG-01-006-031-002/60 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   6 SMT ENDRE LYMBA(Self) MG-01-006-031-002/41 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   7 SHRI PYNKHLAINBOR NONGRUM MG-01-006-031-002/53 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   8 JARLES POHLONG MG-01-006-031-002/52 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   9 JOHI LYMBA MG-01-006-031-002/54 ST P P P P P P P 7 153 1071 0 0 1071 DAWKI 793109 DARRANG 31/03/2015   10 PYNKHREH POHLONG MG-01-006-031-002/57 ST P P P P P P P 7 153 1071 0 0 1071 DAWKI 793109 DARRANG 31/03/2015   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