Muster Roll No. : 10396	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 Lina K. Marak(Wife) MG-07-002-047-002/273 ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100       2107002WL005573 Credited 20/04/2018   2 Gresilda K. Marak(Sister) MG-07-002-047-002/271 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   3 Sedon N. Areng(Self) MG-07-002-047-002/272 ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   4 Ronosh Sangma(Self) MG-07-002-047-002/273 ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005573 Credited 20/04/2018   Daily Attendence 4 4 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 1662.5

Total man days : 38