Muster Roll No. : 7253	Date From : 15/12/2015    Date To : 28/12/2015	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.  71

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 Hailing Marak(Self) MG-07-002-038-002/130 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956       19/05/2016   2 Asilda Marak(Wife) MG-07-002-038-002/130 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956       19/05/2016   3 Bikram Sangma(Self) MG-07-002-038-002/133 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956       19/05/2016   4 Sapna R.Sangma(Wife) MG-07-002-038-002/133 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956       19/05/2016   5 Rina Poti(Self) MG-07-002-038-002/136 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956       19/05/2016   6 Santi Rai(Self) MG-07-002-038-002/134 ST P P P P X X X X X X X X X X 4 163 652 0 0 652 MEGHALAYA RURAL BANK BYRNIHAT SBIN0RRMEGB 19/05/2016   7 Ronila Sangma(Self) MG-07-002-038-002/135 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   8 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 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   9 Nirmali Sangma(Wife) MG-07-002-038-002/132 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   10 Anju Sangma(Self) MG-07-002-038-002/132 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 19/05/2016   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18256 Average Per labour 1825.6

Total man days : 112