Muster Roll No. : 1277	Date From : 09/07/2019    Date To : 24/07/2019	Sanction No. : TBA../103    Sanction Date : 13/06/2019
Work Code : 2105014518/FP/8028	Work Name : Construction of CC Check Dam with Outlead at Saltop Kurung VEC

Measurement Book Detail

MB NO.  534        Page NO.  20

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 Nojendro Marak MG-05-014-518-499/2523 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   2 Lakshi Thapa(Self) MG-05-014-518-499/2525 OTHER SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   3 Rongsin Marak MG-05-014-518-499/2526 ST SALTOP KURUNG 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 2105014WL000869 Credited 30/07/2019   4 Bamen Sangma MG-05-014-518-499/2524 ST SALTOP KURUNG 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 2105014WL000869 Credited 30/07/2019   5 Meckbahadur Thapa MG-05-014-518-499/2521 OTHER SALTOP KURUNG 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 2105014WL000869 Credited 30/07/2019   6 Galjan Sangma MG-05-014-518-499/2515 ST SALTOP KURUNG 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 2105014WL000869 Credited 30/07/2019   7 Ronen Marak MG-05-014-518-499/2516 ST SALTOP KURUNG 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 2105014WL000869 Credited 30/07/2019   8 Chirot Sangma(Mother) MG-05-014-518-499/2518 ST SALTOP KURUNG 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 SBIN0006375 2105014WL000869 Credited 30/07/2019   9 Embahadur Thapa MG-05-014-518-499/2520 OTHER SALTOP KURUNG 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 SBIN0006375 2105014WL000869 Credited 30/07/2019   10 Milan Nath MG-05-014-518-499/2514 OTHER SALTOP KURUNG 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 SBIN0006375 2105014WL000869 Credited 30/07/2019   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 15708 Amount Paid Other 10472

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

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

Total man days : 140