Muster Roll No. : 147293	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 IBARLIN SYNGKREM(Self) MG-01-006-031-002/206 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 31/03/2015   2 SHRI WANSUK KONGWANG(Self) MG-01-006-031-002/207 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 SMT MERIS LYMBA(Self) MG-01-006-031-002/209 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 SMT SALOM KONGWANG(Self) MG-01-006-031-002/210 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 SHRI DANIAL KHYRIEM(Self) MG-01-006-031-002/201 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 LAKHMIE GASHNGA(Self) MG-01-006-031-002/203 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 ALWIN GASHNGA(Self) MG-01-006-031-002/204 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 SMT PURITY SYNGKREM(Self) MG-01-006-031-002/205 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 SMT MEMLOS POHLONG(Self) MG-01-006-031-002/202 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   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8568 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1071

Total man days : 63