Muster Roll No. : 3825	Date From : 07/10/2015    Date To : 09/10/2015	Sanction No. : tba 60    Sanction Date : 17/06/2015
Work Code : 2105014501/WC/2089	Work Name : Community fishery Pond at Bogadol Rabha para. (2105014501/WC/2089)

Measurement Book Detail

MB NO.  1130        Page NO.  18

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 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 Lori Marak(Self) MG-05-014-501-499/8743 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/01/2016   2 Arbinash Sangma MG-05-014-501-499/8747 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBI 6375 15/01/2016   3 Pitor Sangma MG-05-014-501-499/8748 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBI 6375 15/01/2016   4 Kalimon Sangma MG-05-014-501-499/8752 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBI 6375 15/01/2016   5 David Sangma MG-05-014-501-499/8755 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBI 6375 15/01/2016   6 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/01/2016   7 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/01/2016   8 Rution Sangma MG-05-014-501-499/8745 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/01/2016   9 Silu Marak MG-05-014-501-499/8749 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/01/2016   10 Kenison Marak MG-05-014-501-499/8744 ST BOGADOLA P P P 3 163 489 0 0 489 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/01/2016   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 489

Total man days : 30