Muster Roll No. : 6062	Date From : 22/10/2019    Date To : 06/11/2019	Sanction No. : TBA../655    Sanction Date : 25/09/2019
Work Code : 2105014646/FR/3137	Work Name : Fishery Pond with side retaining wall at Rangtapgre VEC (2105014646/FR/3137)

Measurement Book Detail

MB NO.  539        Page NO.  73

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 GALMAN K SANGMA(Self) MG-05-014-537-503/10649 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL006414 Credited 08/11/2019   2 PHILLIPSON A SANGMA(Self) MG-05-014-537-503/10650 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL006414 Credited 08/11/2019   3 SALGRA S SANGMA(Self) MG-05-014-537-503/10651 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL006414 Credited 08/11/2019   4 SENGBIN A SANGMA(Self) MG-05-014-537-503/10652 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL006414 Credited 08/11/2019   5 STILLBARTH R MARAK(Self) MG-05-014-537-503/10653 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL006414 Credited 08/11/2019   6 KRIBITSON MARAK(Self) MG-05-014-537-503/10654 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL006414 Credited 08/11/2019   7 JAHET SANGMA MG-05-014-537-503/10645 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL006414 Credited 08/11/2019   8 SALNANG SANGMA MG-05-014-537-503/10646 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL006414 Credited 08/11/2019   9 BINANG MARAK MG-05-014-537-503/10647 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL006414 Credited 08/11/2019   10 DEKSON MARAK MG-05-014-537-503/10648 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL006414 Credited 08/11/2019   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 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140