Muster Roll No. : 1400	Date From : 24/06/2019    Date To : 07/07/2019	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 12 187 2244 0 0 2244       2107002WL000738 Credited 16/07/2019   2 Shilla Marak(Wife) MG-07-002-047-002/234 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000738 Credited 16/07/2019   3 Aman Rabha(Self) MG-07-002-047-002/235 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000738 Credited 16/07/2019   4 Sudhir Ali(Husband) MG-07-002-047-002/236 OTHER P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000738 Credited 16/07/2019   5 Romila D. Sangma(Wife) MG-07-002-047-002/237 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000738 Credited 16/07/2019   6 Rosila Sangma MG-07-002-047-002/238 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000738 Credited 16/07/2019   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 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000738 Credited 16/07/2019   8 Jiush Sangma(Daughter) MG-07-002-047-002/238 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000738 Credited 16/07/2019   9 Mejen K. Momin(Self) MG-07-002-047-002/237 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000738 Credited 16/07/2019   10 Girbillin M. Sangma(Wife) MG-07-002-047-002/235 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000738 Credited 16/07/2019   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 20196 Amount Paid Other 2244

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120