Muster Roll No. : 3383	Date From : 07/09/2016    Date To : 20/09/2016	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.  143

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 Jampheng Marak(Self) MG-07-002-047-002/260 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028       21/11/2016   2 Selme Sangma(Daughter) MG-07-002-047-002/265 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028       21/11/2016   3 Dorthy N. Sangma(Wife) MG-07-002-047-002/266 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028       21/11/2016   4 Harlod W Marak(Self) MG-07-002-047-002/266 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 21/11/2016   5 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 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 21/11/2016   6 Anthony A Marak MG-07-002-047-002/262 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 21/11/2016   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 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 21/11/2016   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 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 21/11/2016   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 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 21/11/2016   10 Monalisha G Sangma(Daughter) MG-07-002-047-002/261 ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 21/11/2016   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 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120