Muster Roll No. : 5003	Date From : 06/10/2016    Date To : 19/10/2016	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 Rompila Sangma(Self) MG-07-002-047-002/236 OTHER P P P P P P A P P P P P P A 12 169 2028 0 0 2028       21/11/2016   2 Sudhir Ali(Husband) MG-07-002-047-002/236 OTHER 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   3 Aman Rabha(Self) MG-07-002-047-002/235 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   4 Romila D. Sangma(Wife) MG-07-002-047-002/237 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 Rosila Sangma MG-07-002-047-002/238 ST P P P A X X X X X X X X X X 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 21/11/2016   6 Jiush Sangma(Daughter) MG-07-002-047-002/238 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 Kriton M. Sangma(Son) MG-07-002-047-002/238 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 Artinus M. Sangma(Son) MG-07-002-047-002/238 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 Girbillin M. Sangma(Wife) MG-07-002-047-002/235 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 Mejen K. Momin(Self) MG-07-002-047-002/237 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 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14703 Amount Paid Other 4056

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

Total Cash payment(In Rs.) Cash 18759 Average Per labour 1875.9

Total man days : 111