Muster Roll No. : 7823	Date From : 27/02/2015    Date To : 14/03/2015	Sanction No. : TBA/301    Sanction Date : 20/01/2015
Work Code : 2105014536/RC/5373	Work Name : Const. of road from from Bolchukatongre to Sampaldamgre. (2105014536/RC/5373)

Measurement Book Detail

MB NO.  1312        Page NO.  8

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 Nanjing Sangma MG-05-014-536-499/10627 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   2 Jenbath Sangma MG-05-014-536-499/10628 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   3 NAREN SANGMA MG-05-014-536-499/10640 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   4 SONGNANG MARAK MG-05-014-536-499/10641 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   5 KRIN MARAK MG-05-014-536-499/10642 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   6 MALSON SANGMA MG-05-014-536-499/10643 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   7 MAIRINA SANGMA(Self) MG-05-014-536-499/10644 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   8 DRING SANGMA MG-05-014-536-499/10645 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   9 NELJAK MARAK MG-05-014-536-499/10646 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   10 Japan A.Sangma MG-05-014-536-499/2156 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 11/06/2015   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 21420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 140