Muster Roll No. : 7007	Date From : 01/10/2018    Date To : 16/10/2018	Sanction No. : TBA....181    Sanction Date : 25/06/2018
Work Code : 2105014661/RC/27087	Work Name : Const. of CC Road from Matchoksongram Kentapara Road to Matchoksongram Village at Matchoksongram VEC

Measurement Book Detail

MB NO.  1309        Page NO.  40

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 Besh Sangma MG-05-014-544-500/718 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL007010 Credited 17/11/2018   2 Jolo B. Marak MG-05-014-544-500/703 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   3 Rimjing Marak MG-05-014-544-500/715 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   4 Kaku A. Sangma MG-05-014-544-500/714 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   5 Ranggam R. Marak MG-05-014-544-500/711 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   6 Noion M. Sangma MG-05-014-544-500/721 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   7 Tribrison D. Sangma MG-05-014-544-500/701 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   8 Attendro D. Sangma MG-05-014-544-500/704 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   9 Sombali N. Marak MG-05-014-544-500/722 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   10 Paulush D. Sangma MG-05-014-544-500/708 ST MATCHOKSONGRAM P A P P P P A P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL007010 Credited 17/11/2018   Daily Attendence 10 0 10 10 10 10 0 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120