Muster Roll No. : 10388	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 Molani Momin(Self) MG-07-002-047-002/203 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   2 Meril Khongsit(Self) MG-07-002-047-002/204 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   3 Ornas J Sangma(Self) MG-07-002-047-002/205 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 Willbeson R Marak MG-07-002-047-002/207 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 Prolina Marak(Wife) MG-07-002-047-002/208 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 Pullut Sangma(Wife) MG-07-002-047-002/210 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 Tenola Sangma(Self) MG-07-002-047-002/213 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 Lunalecoritha Sangma MG-07-002-047-002/214 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 Nadina Sangma(Wife) MG-07-002-047-002/215 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   10 Khenedish Momin(Self) MG-07-002-047-002/202 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   Daily Attendence 10 10 6 6 6 0 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 80