Muster Roll No. : 206	Date From : 30/05/2017    Date To : 01/06/2017	Sanction No. : w/o-58/mgn    Sanction Date : 26/07/2016
Work Code : 2107002047/FP/2186	Work Name : Construction of C.C drain,footpath and M/Road at Maikhuli VEC 16-17

Measurement Book Detail

MB NO.  175        Page NO.  206

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 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 Nasarin Sangma(Self) MG-07-002-047-002/189 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000070 Credited 08/08/2017   2 Tilish Marak(Self) MG-07-002-047-002/190 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000070 Credited 08/08/2017   3 Binarash Marak(Self) MG-07-002-047-002/191 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000070 Credited 08/08/2017   4 Merolin Sangma MG-07-002-047-002/193 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000070 Credited 08/08/2017   5 Armila Sangma(Wife) MG-07-002-047-002/195 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000070 Credited 08/08/2017   6 Jioty Tamang(Self) MG-07-002-047-002/199 OTHER P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000070 Credited 08/08/2017   7 Khenedish Momin(Self) MG-07-002-047-002/202 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000070 Credited 08/08/2017   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 525

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

Total Cash payment(In Rs.) Cash 3675 Average Per labour 525

Total man days : 21