Muster Roll No. : 10010	Date From : 22/02/2018    Date To : 07/03/2018	Sanction No. : rc/16867/1    Sanction Date : 08/05/2017
Work Code : 2107002183/RC/16867	Work Name : Construction of C.C Motorable Road at Maikhuli VEC 2017-18

Measurement Book Detail

MB NO.  175        Page NO.  144

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 Binarash Marak(Self) MG-07-002-047-002/191 ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   2 Menilish Sangma MG-07-002-047-002/192 ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   3 Merolin Sangma MG-07-002-047-002/193 ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   4 Getdilish Sangma MG-07-002-047-002/194 ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   5 Armila Sangma(Wife) MG-07-002-047-002/195 ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   6 Werina Sangma(Wife) MG-07-002-047-002/196 ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   7 Himbikson Marak MG-07-002-047-002/196 ST P P P A X X X X X X X X X X 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   8 Rebika Sangma(Wife) MG-07-002-047-002/198 ST P P P A X X X X X X X X X X 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   9 Jioty Tamang(Self) MG-07-002-047-002/199 OTHER P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   10 Kleden Sangma(Self) MG-07-002-047-002/198 ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005015 Credited 17/04/2018   Daily Attendence 10 10 10 0 8 0 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14525 Amount Paid Other 1925

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

Total Cash payment(In Rs.) Cash 16450 Average Per labour 1645

Total man days : 94