Muster Roll No. : 992	Date From : 19/07/2016    Date To : 03/08/2016	Sanction No. : tba.35    Sanction Date : 23/06/2016
Work Code : 2105014571/RC/14596	Work Name : Rd from Daigre to Tibonggre with 1no rcc culvert. (2105014571/RC/14596)

Measurement Book Detail

MB NO.  1516        Page NO.  129

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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA tikrikilla sbi 6375 23/09/2016   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   10 MITSON B.SANGMA MG-05-014-508-501/10572 ST DAIGRI P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21294 Amount Paid Other 2366

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140