Muster Roll No. : 9251	Date From : 07/03/2017    Date To : 22/03/2017	Sanction No. : tba371    Sanction Date : 10/02/2017
Work Code : 2105014501/RC/19985	Work Name : Improve.of roads from Bogadol to U/Khamari Khokshi than and Samponta bridge approach road at Bogadol (2105014501/RC/19985)

Measurement Book Detail

MB NO.  1130        Page NO.  34

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 15 16 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 Attendance By 1 Nijendra Sangma MG-05-014-501-499/8715 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004646 Credited 23/05/2017   2 Tamuli Rabha(Wife) MG-05-014-501-499/10602 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004646 Credited 23/05/2017   3 Dipali Sangma MG-05-014-501-499/8712 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004646 Credited 23/05/2017   4 Suramuni Marak MG-05-014-501-499/8713 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004646 Credited 23/05/2017   5 PROMANADA RABHA(Self) MG-05-014-501-499/10604 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004646 Credited 23/05/2017   6 Kokoli Rabha(Wife) MG-05-014-501-499/10599 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004646 Credited 23/05/2017   7 Aning Rabha(Wife) MG-05-014-501-499/10600 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004646 Credited 23/05/2017   8 Porimal Rabha(Self) MG-05-014-501-499/10598 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004646 Credited 23/05/2017   9 Chanamai Rabha(Self) MG-05-014-501-499/10605 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004646 Credited 23/05/2017   10 Monika Sangma MG-05-014-501-499/8711 ST BOGADOLA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL004646 Credited 23/05/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140