Muster Roll No. : 4391	Date From : 12/10/2015    Date To : 25/10/2015	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.  70

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 Mekerson Ch. Marak(Self) MG-07-002-038-002/124 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       19/05/2016   2 Hamlen Marak(Wife) MG-07-002-038-002/125 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       19/05/2016   3 Manglan Marak(Son) MG-07-002-038-002/125 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       19/05/2016   4 Kaigin Marak(Son) MG-07-002-038-002/125 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       19/05/2016   5 Pitorsingh Marak(Self) MG-07-002-038-002/119 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   6 Kremila Marak(Self) MG-07-002-038-002/121 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   7 Sondha Marak(Self) MG-07-002-038-002/122 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   8 Mercy Marak(Daughter) MG-07-002-038-002/122 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   9 Bimolin Sangma(Self) MG-07-002-038-002/123 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   10 Rohinath Sangma(Self) MG-07-002-038-002/125 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 120