Muster Roll No. : 5635	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 Magdaline Sangma(Wife) MG-07-002-047-002/230 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 Promith Marak(Self) MG-07-002-047-002/231 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 Iril N. Sangma(Self) MG-07-002-047-002/232 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 2107002WL003734 Credited 17/02/2018   4 Shilla Marak(Wife) MG-07-002-047-002/234 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 2107002WL003824 Credited 17/04/2018   5 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 2107002WL003659 Credited 14/12/2017   6 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 2107002WL003659 Credited 14/12/2017   7 Leydia K. Marak(Wife) MG-07-002-047-002/232 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 2107002WL003734 Credited 17/02/2018   8 Chodren Sangma(Self) MG-07-002-047-002/233 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 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 2107002WL003734 Credited 17/02/2018   10 Purnima K. Marak(Daughter) MG-07-002-047-002/234 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 2107002WL003734 Credited 17/02/2018   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 18252 Amount Paid Other 2028

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

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

Total man days : 120