Muster Roll No. : 9543	Date From : 23/11/2018    Date To : 06/12/2018	Sanction No. : TBA///310    Sanction Date : 14/09/2018
Work Code : 2105014521/FP/6268	Work Name : Construction of Retaining Wall at Old Kalapara VEC (2105014521/FP/6268)

Measurement Book Detail

MB NO.  1538        Page NO.  170

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 Dola R. Marak MG-05-014-521-499/10824 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2105014WL010866 Credited 31/12/2018   2 Bandok B. Sangma MG-05-014-521-499/10823 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   3 BALISON N MARAK(Self) MG-05-014-521-499/10839 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   4 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   5 Alisoron B. Sangma MG-05-014-521-499/10821 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   6 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   7 Pedison D. Sangma MG-05-014-521-499/10775 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   8 Chokai Ch. Marak MG-05-014-521-499/10822 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   9 FRANCIS MARAK(Self) MG-05-014-521-499/10836 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   10 HERSON B MARAK(Self) MG-05-014-521-499/10835 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   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 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120