Muster Roll No. : 2796	Date From : 10/08/2017    Date To : 23/08/2017	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 Somrash J Sangma MG-07-002-047-002/185 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   2 Nasarin Sangma(Self) MG-07-002-047-002/189 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   3 Tilish Marak(Self) MG-07-002-047-002/190 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   4 Binarash Marak(Self) MG-07-002-047-002/191 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   5 Menilish Sangma MG-07-002-047-002/192 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   6 Getdilish Sangma MG-07-002-047-002/194 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   7 Armila Sangma(Wife) MG-07-002-047-002/195 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   8 Dilip Marak MG-07-002-047-002/165 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   9 Milon Momin MG-07-002-047-002/166 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   10 Lebington Marak MG-07-002-047-002/167 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000276 Credited 24/10/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120