Muster Roll No. : 148580	Date From : 13/03/2015    Date To : 20/03/2015	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 JONITAL SYNGKREM(Self) MG-01-006-031-002/167 ST P P P P P P P 7 153 1071 0 0 1071       26/05/2015   2 SMT FLOREN SYNGKREM(Self) MG-01-006-031-002/174 OTHER P P P P P P P 7 153 1071 0 0 1071       26/05/2015   3 SMT MORNING SUMER(Self) MG-01-006-031-002/175 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/05/2015   4 SHRI KRISTOPHER KHONGSHEI(Self) MG-01-006-031-002/166 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/05/2015   5 SMT MEDASHISHA SYNGKREM(Self) MG-01-006-031-002/168 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/05/2015   6 SMT KERDAMIKA L GADEW(Self) MG-01-006-031-002/169 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/05/2015   7 SMT SYNOD KONGWANG(Self) MG-01-006-031-002/170 OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/05/2015   8 SHRI KINDLY KHYRIEM(Self) MG-01-006-031-002/171 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/05/2015   9 SHRI LATTA LAMIN(Self) MG-01-006-031-002/172 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/05/2015   10 SMT PERDALIN KHONGMULOH(Self) MG-01-006-031-002/173 ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 26/05/2015   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7497 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 70