Muster Roll No. : 8263	Date From : 24/10/2018    Date To : 08/11/2018	Sanction No. : tba.//364    Sanction Date : 20/09/2018
Work Code : 2105014640/IC/1895	Work Name : CONSTRUCTION OF CC CANAL WITH EARTHFILLING AT BOLCHUKATONGRE. (2105014640/IC/1895)

Measurement Book Detail

MB NO.  539        Page NO.  28

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 Ronith R Marak(Self) MG-05-014-536-499/10648 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   2 Simon Sangma(Self) MG-05-014-536-499/10649 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   3 Leobirth Sangma(Self) MG-05-014-536-499/10650 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   4 Withmilla R Marak(Self) MG-05-014-536-499/10651 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   5 Bensilla R Marak(Self) MG-05-014-536-499/10652 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   6 Nijilla B Marak(Self) MG-05-014-536-499/10653 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   7 WEDINATH A SANGMA(Self) MG-05-014-536-499/10654 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   8 BRENTINATH A SANGMA(Self) MG-05-014-536-499/10655 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   9 PREJINA B MARAK(Self) MG-05-014-536-499/10656 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   10 LAJITHA MARAK(Self) MG-05-014-536-499/10657 ST BOLCHU KATONGRE P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2105014WL008990 Credited 31/12/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140