Muster Roll No. : 4069	Date From : 05/08/2020    Date To : 13/08/2020	Sanction No. : TBA.../104    Sanction Date : 08/06/2020
Work Code : 2105014646/FR/3898	Work Name : Community Fishery Pond at Rangtapgre VEC (2105014646/FR/3898)

Measurement Book Detail

MB NO.  138        Page NO.  21

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 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 GALMAN K SANGMA(Self) MG-05-014-537-503/10649 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624       2105014WL002496 Credited 26/08/2020   2 PHILLIPSON A SANGMA(Self) MG-05-014-537-503/10650 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624       2105014WL002496 Credited 26/08/2020   3 SALGRA S SANGMA(Self) MG-05-014-537-503/10651 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624       2105014WL002496 Credited 26/08/2020   4 SENGBIN A SANGMA(Self) MG-05-014-537-503/10652 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624       2105014WL002496 Credited 26/08/2020   5 STILLBARTH R MARAK(Self) MG-05-014-537-503/10653 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624       2105014WL002496 Credited 26/08/2020   6 KRIBITSON MARAK(Self) MG-05-014-537-503/10654 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624       2105014WL002496 Credited 26/08/2020   7 JAHET SANGMA MG-05-014-537-503/10645 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002496 Credited 26/08/2020   8 SALNANG SANGMA MG-05-014-537-503/10646 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002496 Credited 26/08/2020   9 BINANG MARAK MG-05-014-537-503/10647 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002496 Credited 26/08/2020   10 DEKSON MARAK MG-05-014-537-503/10648 ST RANGTAPGRE P P P P A P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002496 Credited 26/08/2020   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80