Muster Roll No. : 2183	Date From : 11/07/2019    Date To : 24/07/2019	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 Renu Momin(Self) MG-07-002-047-002/254 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 2107002WL001066 Credited 01/08/2019   2 Rakhel Marak MG-07-002-047-002/255 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 2107002WL001066 Credited 01/08/2019   3 Judith Ram Thienglim(Wife) MG-07-002-047-002/257 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 2107002WL001066 Credited 01/08/2019   4 Harling Marak MG-07-002-047-002/259 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 2107002WL001066 Credited 01/08/2019   5 Jimpheng Marak MG-07-002-047-002/260 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 2107002WL001066 Credited 01/08/2019   6 Relina G. Sangma(Self) MG-07-002-047-002/261 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 2107002WL001066 Credited 01/08/2019   7 Tripti N. Sangma(Self) MG-07-002-047-002/263 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 2107002WL001066 Credited 01/08/2019   8 Amrita Thapa(Wife) MG-07-002-047-002/264 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 2107002WL001066 Credited 01/08/2019   9 Biro Sangma(Self) MG-07-002-047-002/265 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 2107002WL001066 Credited 01/08/2019   10 Silme J Sangma(Daughter) MG-07-002-047-002/265 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 2107002WL001066 Credited 01/08/2019   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 22440 Amount Paid Other 0

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

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

Total man days : 120