Muster Roll No. : 3599	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 Wilbar Sangma MG-05-014-504-500/7363 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 Mikseng Ch.Sangma MG-05-014-504-500/7364 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   3 Songje N.Marak MG-05-014-504-500/7367 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   4 Minje Sangma MG-05-014-504-500/7368 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   5 Kollendro N.Marak MG-05-014-504-500/7369 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   6 Basin R.Marak MG-05-014-504-500/7370 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   7 Krellindro Sangma MG-05-014-504-500/7371 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   8 Rojang A.Sangma MG-05-014-504-500/7366 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 SBIN0006375 2105014WL002397 Credited 04/10/2017   9 Joseng A.Sangma MG-05-014-504-500/7365 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 SBIN0006375 2105014WL002397 Credited 04/10/2017   10 Jongchi Sangma MG-05-014-504-500/7362 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   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 24500 Amount Paid Other 0

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

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

Total man days : 140