Muster Roll No. : 10386	Date From : 13/03/2018    Date To : 26/03/2018	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 Wilbar Sangma(Husband) MG-07-002-047-002/192 ST P P P P P A P P P P P A P P 12 175 2100 0 0 2100       2107002WL005573 Credited 20/04/2018   2 Menilish Sangma MG-07-002-047-002/192 ST P P P P P X X X X X X X X X 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   3 Merolin Sangma MG-07-002-047-002/193 ST P P P P P A P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   4 Dilip Marak MG-07-002-047-002/165 ST P P X X X X X X X X X X X X 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   5 Milon Momin MG-07-002-047-002/166 ST P P X X X X X X X X X X X X 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   6 Somrash J Sangma MG-07-002-047-002/185 ST P P X X X X X X X X X X X X 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   7 Nasarin Sangma(Self) MG-07-002-047-002/189 ST P P P P P A P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   8 Tilish Marak(Self) MG-07-002-047-002/190 ST P P P P P A P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   9 Binarash Marak(Self) MG-07-002-047-002/191 ST P P P P P A P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   10 Lebington Marak MG-07-002-047-002/167 ST P P X X X X X X X X X X X X 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   Daily Attendence 10 10 6 6 6 0 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12775 Average Per labour 1277.5

Total man days : 73