Muster Roll No. : 5632	Date From : 20/10/2016    Date To : 02/11/2016	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.  142

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 Onita Marak(Self) MG-07-002-047-002/200 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 2107002WL003659 Credited 14/12/2017   2 Denesing Sangma(Self) MG-07-002-047-002/201 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 2107002WL003659 Credited 14/12/2017   3 Periwel Momin(Wife) MG-07-002-047-002/201 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 2107002WL003659 Credited 14/12/2017   4 Molani Momin(Self) MG-07-002-047-002/203 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 2107002WL003659 Credited 14/12/2017   5 Meril Khongsit(Self) MG-07-002-047-002/204 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 2107002WL003659 Credited 14/12/2017   6 Ornas J Sangma(Self) MG-07-002-047-002/205 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 2107002WL003659 Credited 14/12/2017   7 Willbeson R Marak MG-07-002-047-002/207 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 2107002WL003659 Credited 14/12/2017   8 Merrina Ch Marak(Wife) MG-07-002-047-002/207 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 2107002WL003659 Credited 14/12/2017   9 Prolina Marak(Wife) MG-07-002-047-002/208 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 2107002WL003659 Credited 14/12/2017   10 Khenedish Momin(Self) MG-07-002-047-002/202 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 2107002WL003659 Credited 14/12/2017   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