Muster Roll No. : 7084	Date From : 12/11/2019    Date To : 25/11/2019	Sanction No. : TBA/126/674    Sanction Date : 26/09/2019
Work Code : 2105014518/RC/34578	Work Name : Repairing of road at Saltop Kurung (2105014518/RC/34578)

Measurement Book Detail

MB NO.  555        Page NO.  211

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 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 Halendra Marak(Self) MG-05-014-518-499/10734 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   2 Lum D Marak(Self) MG-05-014-518-499/10735 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   3 Nikseng G Momin(Self) MG-05-014-518-499/10736 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   4 Negro R Marak(Self) MG-05-014-518-499/10737 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   5 Gonesh Sangma(Self) MG-05-014-518-499/10738 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   6 Dilip Thapa(Self) MG-05-014-518-499/10739 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   7 Raj Kumar Thapa(Self) MG-05-014-518-499/10740 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   8 BIBES R MARAK(Self) MG-05-014-518-499/10741 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   9 KOTINA SANGMA(Self) MG-05-014-518-499/10742 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   10 POLIP R MARAK(Self) MG-05-014-518-499/10743 ST SALTOP KURUNG P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2105014WL007935 Credited 16/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120