Muster Roll No. : 6487	Date From : 03/11/2016    Date To : 16/11/2016	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.  79

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 Pitorsingh Marak(Self) MG-07-002-038-002/119 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000506 Credited 04/03/2017   2 Mercy Marak(Daughter) MG-07-002-038-002/122 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003882 Credited 20/04/2018   3 Bimolin Sangma(Self) MG-07-002-038-002/123 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000506 Credited 04/03/2017   4 Lepi D. Sangma(Self) MG-07-002-038-002/131 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003882 Credited 20/04/2018   5 Nirmali Sangma(Wife) MG-07-002-038-002/132 ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000506 Credited 04/03/2017   6 Ronila Sangma(Self) MG-07-002-038-002/135 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000506 Credited 04/03/2017   7 Olivia Arengh(Wife) MG-07-002-038-002/137 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003882 Credited 20/04/2018   8 Rohinath Sangma(Self) MG-07-002-038-002/125 ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000506 Credited 04/03/2017   9 Arsinick D. Sangma(Self) MG-07-002-038-002/129 ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000506 Credited 04/03/2017   10 Bikrom D. Sangma(Self) MG-07-002-038-002/133 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000506 Credited 04/03/2017   Daily Attendence 10 10 10 10 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16224 Average Per labour 1622.4

Total man days : 96