Muster Roll No. : 5899	Date From : 07/01/2016    Date To : 22/01/2016	Sanction No. : tba.265    Sanction Date : 16/12/2015
Work Code : 2105014521/LD/2367	Work Name : Land reclamation at Old Kalapara VEC. (2105014521/LD/2367)

Measurement Book Detail

MB NO.  1521        Page NO.  190

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 MALKINA D SANGMA MG-05-014-521-499/10840 ST OLD KALAPARA 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 13/05/2016   2 STILLA A SANGMA MG-05-014-521-499/10844 ST OLD KALAPARA 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 13/05/2016   3 KRUJIT R MARAK(Self) MG-05-014-521-499/10845 ST OLD KALAPARA 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 13/05/2016   4 GALONI K SANGMA MG-05-014-521-499/10846 ST OLD KALAPARA 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 13/05/2016   5 ALISON B SANGMA(Self) MG-05-014-521-499/10837 ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA 6375 TIKRIKILLA SBI 13/05/2016   6 BALISON N MARAK(Self) MG-05-014-521-499/10839 ST OLD KALAPARA 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 SBIN0006375 13/05/2016   7 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA 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 SBIN0006375 13/05/2016   8 GONAL CH MARAK(Self) MG-05-014-521-499/10841 ST OLD KALAPARA 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 SBIN0006375 13/05/2016   9 PERU K SANGMA(Self) MG-05-014-521-499/10842 ST OLD KALAPARA 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 SBIN0006375 13/05/2016   10 GRENING B MARAK(Self) MG-05-014-521-499/10843 ST OLD KALAPARA 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 SBIN0006375 13/05/2016   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 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