Muster Roll No. : 3594	Date From : 28/07/2017    Date To : 12/08/2017	Sanction No. : TBA..146    Sanction Date : 28/07/2017
Work Code : 2105014561/RC/22876	Work Name : Construction of sand gravel road from A.aplgri to Chimagri at A.palgri VEC

Measurement Book Detail

MB NO.  1224        Page NO.  162

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 SALCHI B.MARAK(Wife) MG-05-014-504-500/10743 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL002397 Credited 04/10/2017   2 Greensilla R Marak(Self) MG-05-014-504-500/10749 OTHER APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL002397 Credited 04/10/2017   3 Klipson Marak(Self) MG-05-014-504-500/10751 OTHER APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL002397 Credited 04/10/2017   4 Chamba Marak(Self) MG-05-014-504-500/10750 OTHER APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL002397 Credited 04/10/2017   5 ARBITHSON N.MARAK(Self) MG-05-014-504-500/10744 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002397 Credited 04/10/2017   6 MECKDONALTH R.MARAK(Self) MG-05-014-504-500/10745 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002397 Credited 04/10/2017   7 MOJENDRO R.MARAK(Self) MG-05-014-504-500/10746 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002397 Credited 04/10/2017   8 NIKSON B.SANGMA(Self) MG-05-014-504-500/10747 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002397 Credited 04/10/2017   9 WILSENG B.SANGMA(Self) MG-05-014-504-500/10748 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL002397 Credited 04/10/2017   10 Tilla Marak(Self) MG-05-014-504-500/10752 OTHER APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL002397 Credited 04/10/2017   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14700 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140