Muster Roll No. : 5704	Date From : 24/09/2019    Date To : 07/10/2019	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 Bibiola Sangma MG-07-002-047-002/226 ST P P P P A P P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002426 Credited 22/10/2019   2 Bistini Sangma(Self) MG-07-002-047-002/269 ST P P P P A P P P A A A A A A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002426 Credited 22/10/2019   3 Chitta R. Marak(Husband) MG-07-002-047-002/269 ST A A A A A A A A A A A A A A 0 187 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002426   4 Momila K Sangma MG-07-002-047-002/222 ST P P P P A P P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002426 Credited 22/10/2019   5 Doku Sangma(Self) MG-07-002-047-002/223 ST P P P P A P P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002426 Credited 22/10/2019   Daily Attendence 4 4 4 4 0 4 4 4 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8041 Average Per labour 1608.2

Total man days : 43