Muster Roll No. : 1170	Date From : 24/07/2018    Date To : 06/08/2018	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 Bibiola Sangma MG-07-002-047-002/226 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   2 Piolata Sangma(Wife) MG-07-002-047-002/227 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   3 Elsy N. Sangma(Self) MG-07-002-047-002/229 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   4 Soul Sangma(Self) MG-07-002-047-002/230 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   5 Promith Marak(Self) MG-07-002-047-002/231 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   6 Iril N. Sangma(Self) MG-07-002-047-002/232 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   7 Shilla Marak(Wife) MG-07-002-047-002/234 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   8 Aman Rabha(Self) MG-07-002-047-002/235 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   9 Premila Marak(Wife) MG-07-002-047-002/223 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   10 Doku Sangma(Self) MG-07-002-047-002/223 ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000577 Credited 16/08/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120