Muster Roll No. : 1481	Date From : 03/08/2016    Date To : 16/08/2016	Sanction No. : GA/PT-1    Sanction Date : 29/07/2015
Work Code : 2107002038/LD/1885	Work Name : Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015-

Measurement Book Detail

MB NO.  640        Page NO.  74

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 9 10 11 12 13 14 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 Nohen Marak(Self) MG-07-002-038-002/98 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 29/09/2016   2 Renika Marak(Wife) MG-07-002-038-002/99 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 29/09/2016   3 Bakoi Marak(Son) MG-07-002-038-002/95 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 HDFC BANK BYRNIHAT HDFC0001963 29/09/2016   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6084 Average Per labour 2028

Total man days : 36