Muster Roll No. : 13264	Date From : 18/03/2020    Date To : 31/03/2020	Sanction No. : TBA..126/913    Sanction Date : 25/02/2020
Work Code : 2105014646/RC/48255	Work Name : Repairing of road (2105014646/RC/48255)

Measurement Book Detail

MB NO.  535        Page NO.  193

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 GALMAN K SANGMA(Self) MG-05-014-537-503/10649 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2105014WL016817 Credited 16/04/2020   2 PHILLIPSON A SANGMA(Self) MG-05-014-537-503/10650 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2105014WL016817 Credited 16/04/2020   3 SALGRA S SANGMA(Self) MG-05-014-537-503/10651 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2105014WL016817 Credited 16/04/2020   4 SENGBIN A SANGMA(Self) MG-05-014-537-503/10652 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2105014WL016817 Credited 16/04/2020   5 CLEVERSTONE A SANGMA(Self) MG-05-014-537-503/10655 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2105014WL016817 Credited 16/04/2020   6 CHASIN MARAK(Self) MG-05-014-537-503/10656 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2105014WL016817 Credited 16/04/2020   7 JAHET SANGMA MG-05-014-537-503/10645 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016817 Credited 16/04/2020   8 SALNANG SANGMA MG-05-014-537-503/10646 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016817 Credited 16/04/2020   9 BINANG MARAK MG-05-014-537-503/10647 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016817 Credited 16/04/2020   10 DEKSON MARAK MG-05-014-537-503/10648 ST RANGTAPGRE P P P P A P P A A A A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016817 Credited 16/04/2020   Daily Attendence 10 10 10 10 0 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60