Muster Roll No. : 6960	Date From : 21/11/2017    Date To : 04/12/2017	Sanction No. : rc/16867/1    Sanction Date : 08/05/2017
Work Code : 2107002183/RC/16867	Work Name : Construction of C.C Motorable Road at Maikhuli VEC 2017-18

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 Nilo Singh(Self) MG-07-002-047-002/234 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100       2107002WL002173 Credited 14/12/2017   2 Rompila Sangma(Self) MG-07-002-047-002/236 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100       2107002WL002173 Credited 14/12/2017   3 Sudhir Ali(Husband) MG-07-002-047-002/236 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002173 Credited 14/12/2017   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 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002173 Credited 14/12/2017   5 Kadila Marak(Self) MG-07-002-047-002/239 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002173 Credited 14/12/2017   6 Shilla Marak(Wife) MG-07-002-047-002/234 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002173 Credited 14/12/2017   7 Aman Rabha(Self) MG-07-002-047-002/235 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002173 Credited 14/12/2017   8 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 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002173 Credited 14/12/2017   9 Purnima K. Marak(Daughter) MG-07-002-047-002/234 ST P P P P X X X X X X X X X X 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002173 Credited 14/12/2017   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 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002173 Credited 14/12/2017   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15400 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 112