Muster Roll No. : 8312	Date From : 17/02/2017    Date To : 04/03/2017	Sanction No. : tba371    Sanction Date : 10/02/2017
Work Code : 2105014501/RC/19985	Work Name : Improve.of roads from Bogadol to U/Khamari Khokshi than and Samponta bridge approach road at Bogadol (2105014501/RC/19985)

Measurement Book Detail

MB NO.  1130        Page NO.  33

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 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   2 Rita Sangma MG-05-014-501-499/8755 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   3 Henola Sangma(Daughter) MG-05-014-501-499/8759 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   4 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   5 Probath Momin MG-05-014-501-499/8757 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   6 Silchira Momin(Self) MG-05-014-501-499/8758 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   7 Rinema Rabha MG-05-014-501-499/8762 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   8 Sailo D.Sangma MG-05-014-501-499/8752 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   9 Rihendra Rabha(Self) MG-05-014-501-499/8761 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   10 Sehai Rabha MG-05-014-501-499/8760 ST BOGADOLA P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004638 Credited 23/05/2017   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140