Muster Roll No. : 6478	Date From : 03/11/2016    Date To : 16/11/2016	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.  60

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 Armila Sangma(Wife) MG-07-002-047-002/195 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 2107002WL002772 Credited 25/05/2017   2 Himbikson Marak MG-07-002-047-002/196 ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002772 Credited 25/05/2017   3 Rebika Sangma(Wife) MG-07-002-047-002/198 ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002772 Credited 25/05/2017   4 Jioty Tamang(Self) MG-07-002-047-002/199 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 2107002WL002772 Credited 25/05/2017   5 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 2107002WL002772 Credited 25/05/2017   6 Denesing Sangma(Self) MG-07-002-047-002/201 ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002772 Credited 25/05/2017   7 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 2107002WL002772 Credited 25/05/2017   8 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 2107002WL002772 Credited 25/05/2017   9 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 2107002WL002772 Credited 25/05/2017   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 2107002WL002772 Credited 25/05/2017   Daily Attendence 10 10 10 10 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14196 Amount Paid Other 2028

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

Total Cash payment(In Rs.) Cash 16224 Average Per labour 1622.4

Total man days : 96