Muster Roll No. : 8306	Date From : 18/02/2018    Date To : 05/03/2018	Sanction No. : 1513    Sanction Date : 11/01/2018
Work Code : 2102004068/RC/18085	Work Name : Construction of Motorable Road including Retaining wall cum side Drain from PMGSY Road to Sub-centr (2102004068/RC/18085)

Measurement Book Detail

MB NO.  7        Page NO.  101

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 Wandaplin Sohtun MG-02-004-014-003/94 ST Lyngkien P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL015365 Credited 16/04/2018   2 Sailinda Sohtun MG-02-004-014-003/95 ST Lyngkien P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL015365 Credited 16/04/2018   3 Bikwer Kharkongor MG-02-004-014-003/97 ST Lyngkien P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL015365 Credited 16/04/2018   4 Shildalin Kurkalang MG-02-004-014-003/98 ST Lyngkien P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL015365 Credited 16/04/2018   5 Shabila Sohtun(Wife) MG-02-004-014-003/99 ST Lyngkien P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL015365 Credited 16/04/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2800

Total man days : 80