Muster Roll No. : 5553	Date From : 19/10/2016    Date To : 01/11/2016	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.  82

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 Punno Sangma(Self) MG-07-002-038-002/2 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 2107002WL003882 Credited 20/04/2018   2 Pilomina Marak(Wife) MG-07-002-038-002/2 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 2107002WL003882 Credited 20/04/2018   3 Jamoni R. Marak(Daughter) MG-07-002-038-002/76 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 2107002WL000505 Credited 04/03/2017   4 Junior Sangma(Self) MG-07-002-038-002/77 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 2107002WL003882 Credited 20/04/2018   5 Panseng Marak(Self) MG-07-002-038-002/78 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 2107002WL003882 Credited 20/04/2018   6 Arjun Marak(Self) MG-07-002-038-002/79 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 2107002WL000505 Credited 04/03/2017   7 Monjol Marak(Wife) MG-07-002-038-002/154 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 2107002WL000505 Credited 04/03/2017   8 Elbina Marak(Self) MG-07-002-038-002/163 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 2107002WL003882 Credited 20/04/2018   9 Sondar Sangma(Self) MG-07-002-038-002/164 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL003894 Credited 20/04/2018   10 Phulas Sangma(Self) MG-07-002-038-002/81 ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL003882 Credited 20/04/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120