Muster Roll No. : 2100	Date From : 17/08/2015    Date To : 01/09/2015	Sanction No. : TBA 58    Sanction Date : 17/06/2015
Work Code : 2105014531/WC/2091	Work Name : Const. of Fishery Pond at Dalchengkona VEC (2105014531/WC/2091)

Measurement Book Detail

MB NO.  1112        Page NO.  163

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 Kisok Sangma MG-05-014-531-503/964 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   2 Smt. Sitme Marak MG-05-014-531-503/965 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   3 Kesin Sangma MG-05-014-531-503/966 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   4 Smt. Najak Marak MG-05-014-531-503/967 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   5 Milsin Marak MG-05-014-531-503/968 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   6 Mikjil Marak MG-05-014-531-503/969 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   7 Galjang Marak MG-05-014-531-503/970 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   8 Danam Marak MG-05-014-531-503/971 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   9 Sahe Marak MG-05-014-531-503/972 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   10 Singban Marak MG-05-014-531-503/973 ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140