Muster Roll No. : 692	Date From : 08/06/2017    Date To : 23/06/2017	Sanction No. : TBA..43    Sanction Date : 18/05/2017
Work Code : 2105014521/RC/22410	Work Name : Const. of CC Road with earth filling at Old Kalapara VEC (2105014521/RC/22410)

Measurement Book Detail

MB NO.  551        Page NO.  11

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 PONGSENG SANGMA MG-05-014-521-499/5902 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450       2105014WL001349 Credited 27/09/2017   2 Mejalina M.Marak MG-05-014-521-499/5909 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450       2105014WL001349 Credited 27/09/2017   3 Jontri Sangma MG-05-014-521-499/5911 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450       2105014WL001349 Credited 27/09/2017   4 Samolish K.Sangma MG-05-014-521-499/5908 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001349 Credited 27/09/2017   5 Sanan B.Marak MG-05-014-521-499/5910 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001349 Credited 27/09/2017   6 Marsilla M.Marak MG-05-014-521-499/5907 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001349 Credited 27/09/2017   7 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001349 Credited 27/09/2017   8 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001349 Credited 27/09/2017   9 Semoni R.Marak MG-05-014-521-499/5906 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001349 Credited 27/09/2017   10 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001349 Credited 27/09/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140