Muster Roll No. : 12341	Date From : 01/03/2019    Date To : 14/03/2019	Sanction No. : ncdbmgnregawo102 18 19    Sanction Date : 23/05/2018
Work Code : 2107002183/RC/26068	Work Name : Extension of Motorable road at Maikhuli vec 18-19

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 Samo Sao(Self) MG-07-002-047-002/240 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL005018 Credited 10/04/2019   2 Jodi K. Momin(Sister) MG-07-002-047-002/242 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL005018 Credited 10/04/2019   3 Dorothi Marak(Self) MG-07-002-047-002/243 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL005018 Credited 10/04/2019   4 Babita Sangma(Self) MG-07-002-047-002/241 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005018 Credited 10/04/2019   5 Peulish K. Momin(Self) MG-07-002-047-002/242 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005018 Credited 10/04/2019   6 Rosila Sangma MG-07-002-047-002/238 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005018 Credited 10/04/2019   7 Kadila Marak(Self) MG-07-002-047-002/239 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005018 Credited 10/04/2019   8 Bidon Marak(Son) MG-07-002-047-002/239 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005018 Credited 10/04/2019   9 Kriton M. Sangma(Son) MG-07-002-047-002/238 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005018 Credited 10/04/2019   10 Artinus M. Sangma(Son) MG-07-002-047-002/238 ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005018 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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