Muster Roll No. : 9882	Date From : 15/01/2020    Date To : 28/01/2020	Sanction No. : wo191 19    Sanction Date : 04/11/2019
Work Code : 2107002183/LD/9486	Work Name : Construction of Retaining wall along the community Pond at Maikhuli VEC 19 20

Measurement Book Detail

MB NO.  175        Page NO.  44

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 Somrash J Sangma MG-07-002-047-002/185 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   2 Tilish Marak(Self) MG-07-002-047-002/190 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   3 Binarash Marak(Self) MG-07-002-047-002/191 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   4 Menilish Sangma MG-07-002-047-002/192 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   5 Getdilish Sangma MG-07-002-047-002/194 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   6 Armila Sangma(Wife) MG-07-002-047-002/195 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   7 Werina Sangma(Wife) MG-07-002-047-002/196 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   8 Branila Sangma(Wife) MG-07-002-047-002/165 ST P P P P X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   9 Hema D Marak(Wife) MG-07-002-047-002/166 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   10 Romila Marak(Wife) MG-07-002-047-002/167 ST P P P P X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL004383 Credited 07/02/2020   Daily Attendence 10 10 10 10 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19448 Average Per labour 1944.8

Total man days : 104