Muster Roll No. : 7006	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 Poltu M. Sangma MG-05-014-544-500/699 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   2 Leta M. Sangma MG-05-014-544-500/697 ST MATCHOKSONGRAM P A P P P P A P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   3 Robath M. Sangma MG-05-014-544-500/696 ST MATCHOKSONGRAM P A P P P P A P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   4 SENGCHI S.SANGMA(Wife) MG-05-014-544-500/10430 ST MATCHOKSONGRAM P A P P P P A P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   5 WILBATH MARAK(Self) MG-05-014-544-500/10428 ST MATCHOKSONGRAM P A P P P P A P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   6 Damut Sangma MG-05-014-544-500/10408 ST MATCHOKSONGRAM P A P P P P A P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   7 Samuel Marak MG-05-014-544-500/700 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 APRIL A.MARAK(Self) MG-05-014-544-500/10425 ST MATCHOKSONGRAM P A P P P P A P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   9 Linush Sangma MG-05-014-544-500/695 ST MATCHOKSONGRAM P A P P P P A P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   10 SURESH MARAK(Self) MG-05-014-544-500/10426 ST MATCHOKSONGRAM P A P P P P A P P P P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007010 Credited 16/11/2018   Daily Attendence 10 0 10 10 10 10 0 10 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23168 Average Per labour 2316.8

Total man days : 128