Muster Roll No. : 8859	Date From : 09/02/2017    Date To : 22/02/2017	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 Nasarin Sangma(Self) MG-07-002-047-002/189 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 2107002WL002774 Credited 29/05/2017   2 Tilish Marak(Self) MG-07-002-047-002/190 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 2107002WL002774 Credited 29/05/2017   3 Binarash Marak(Self) MG-07-002-047-002/191 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 2107002WL002774 Credited 29/05/2017   4 Menilish Sangma MG-07-002-047-002/192 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 2107002WL002774 Credited 29/05/2017   5 Merolin Sangma MG-07-002-047-002/193 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 2107002WL002774 Credited 29/05/2017   6 Getdilish Sangma MG-07-002-047-002/194 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 2107002WL002774 Credited 29/05/2017   7 Armila Sangma(Wife) MG-07-002-047-002/195 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 2107002WL002774 Credited 29/05/2017   8 Jioty Tamang(Self) MG-07-002-047-002/199 OTHER 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 2107002WL002774 Credited 29/05/2017   9 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 2107002WL002774 Credited 29/05/2017   10 Khenedish Momin(Self) MG-07-002-047-002/202 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 2107002WL002774 Credited 29/05/2017   Daily Attendence 10 10 10 10 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7436 Amount Paid Other 676

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

Total Cash payment(In Rs.) Cash 8112 Average Per labour 811.2

Total man days : 48