Muster Roll No. : 8597	Date From : 27/10/2017    Date To : 11/11/2017	Sanction No. : tba./257    Sanction Date : 26/10/2017
Work Code : 2105014640/FP/4362	Work Name : Const.of protection wall with earthfiling at Bolchukatongre. (2105014640/FP/4362)

Measurement Book Detail

MB NO.  1532        Page NO.  136

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 Namring Marak MG-05-014-536-499/2163 ST BOLCHU KATONGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL005374 Credited 14/12/2017   2 Denan Sangma MG-05-014-536-499/2164 ST BOLCHU KATONGRE 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 2105014WL005374 Credited 14/12/2017   3 Gajang Sangma MG-05-014-536-499/2165 ST BOLCHU KATONGRE 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 2105014WL005374 Credited 14/12/2017   4 Newbath Sangma MG-05-014-536-499/2166 ST BOLCHU KATONGRE 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 2105014WL005374 Credited 14/12/2017   5 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE 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 2105014WL005374 Credited 14/12/2017   6 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE 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 2105014WL005374 Credited 14/12/2017   7 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE 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 2105014WL005374 Credited 14/12/2017   8 Mingri Marak MG-05-014-536-499/2160 ST BOLCHU KATONGRE 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 2105014WL005374 Credited 14/12/2017   9 Nodik Marak MG-05-014-536-499/2161 ST BOLCHU KATONGRE 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 2105014WL005374 Credited 14/12/2017   10 Jingnan Sangma MG-05-014-536-499/2162 ST BOLCHU KATONGRE 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 2105014WL005374 Credited 14/12/2017   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