Muster Roll No. : 8301	Date From : 02/01/2017    Date To : 15/01/2017	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.  143

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 Molani Momin(Self) MG-07-002-047-002/203 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   2 Meril Khongsit(Self) MG-07-002-047-002/204 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   3 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 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   4 Tenola Sangma(Self) MG-07-002-047-002/213 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   5 Lunalecoritha Sangma MG-07-002-047-002/214 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   6 Rina Ch. Marak(Self) MG-07-002-047-002/216 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   7 Noroni Momin(Self) MG-07-002-047-002/217 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   8 Akon Sangma(Self) MG-07-002-047-002/218 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   9 Armison Marak(Self) MG-07-002-047-002/219 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   10 Gipina Marak(Self) MG-07-002-047-002/225 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002776 Credited 29/05/2017   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 19560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 120