Muster Roll No. : 147265	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 PYNHUN L SYNGKREM(Self) MG-01-006-031-002/85 ST P P P P P P P 7 153 1071 0 0 1071       31/03/2015   2 SHRI SYRIEMLONG KHONGMULOH(Self) MG-01-006-031-002/88 ST P P P P P P P 7 153 1071 0 0 1071       31/03/2015   3 RAJEN LYMBA MG-01-006-031-002/89 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 BONLI SYNGKREM MG-01-006-031-002/86 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 ILI SYNGKREM MG-01-006-031-002/87 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 NANCY GADEW(Self) MG-01-006-031-002/81 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 SMT SWEET GADEW(Self) MG-01-006-031-002/83 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 MON RYNGKSAI MG-01-006-031-002/84 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 WANBIANG POHLONG MG-01-006-031-002/82 ST P P P P P P P 7 153 1071 0 0 1071 DAWKI 793109 DARRANG 31/03/2015   10 COLNEL LYMBA MG-01-006-031-002/90 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