Muster Roll No. : 3748	Date From : 16/08/2019    Date To : 29/08/2019	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 Dilip Marak MG-07-002-047-002/165 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   2 Branila Sangma(Wife) MG-07-002-047-002/165 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   3 Somrash J Sangma MG-07-002-047-002/185 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   4 Nasarin Sangma(Self) MG-07-002-047-002/189 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   5 Tilish Marak(Self) MG-07-002-047-002/190 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   6 Binarash Marak(Self) MG-07-002-047-002/191 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   7 Menilish Sangma MG-07-002-047-002/192 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   8 Getdilish Sangma MG-07-002-047-002/194 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   9 Lebington Marak MG-07-002-047-002/167 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   10 Romila Marak(Wife) MG-07-002-047-002/167 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL001738 Credited 03/09/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

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