Muster Roll No. : 2798	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 Fighting Marak MG-07-002-047-002/208 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 Davitsin Marak(Self) MG-07-002-047-002/210 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 Robin Sangma(Self) MG-07-002-047-002/212 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 Tenola Sangma(Self) MG-07-002-047-002/213 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 Lunalecoritha Sangma MG-07-002-047-002/214 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 Engti Sangma MG-07-002-047-002/215 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 Rina Ch. Marak(Self) MG-07-002-047-002/216 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 Noroni Momin(Self) MG-07-002-047-002/217 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 Akon Sangma(Self) MG-07-002-047-002/218 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 Armison Marak(Self) MG-07-002-047-002/219 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