Muster Roll No. : 8780	Date From : 11/12/2018    Date To : 20/12/2018	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 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 Jodi K. Momin(Sister) MG-07-002-047-002/242 ST P P P P P P A P P P 9 181 1629 0 0 1629       2107002WL003035 Credited 31/12/2018   2 Dorothi Marak(Self) MG-07-002-047-002/243 ST P P P P P P A P P P 9 181 1629 0 0 1629       2107002WL003035 Credited 31/12/2018   3 Brucetron K. Marak(Son) MG-07-002-047-002/243 ST P P P P P P A P P P 9 181 1629 0 0 1629       2107002WL003035 Credited 31/12/2018   4 Alberth M. Sangma(Son) MG-07-002-047-002/247 ST P P P P P P A P P P 9 181 1629 0 0 1629       2107002WL003035 Credited 31/12/2018   5 Marcy M. Sangma(Daughter) MG-07-002-047-002/247 ST P P P P P P A P P P 9 181 1629 0 0 1629       2107002WL003035 Credited 31/12/2018   6 Martilda K Marak(Daughter) MG-07-002-047-002/243 ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003035 Credited 31/12/2018   7 Mensilla S Sangma(Wife) MG-07-002-047-002/244 ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003035 Credited 31/12/2018   8 Jilimi Sangma(Wife) MG-07-002-047-002/245 ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003035 Credited 31/12/2018   9 Serish Sangma(Self) MG-07-002-047-002/246 ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003035 Credited 31/12/2018   10 Henipson J Marak MG-07-002-047-002/247 ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003035 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16290 Average Per labour 1629

Total man days : 90