Muster Roll No. : 6981	Date From : 17/01/2017    Date To : 23/01/2017	Sanction No. : tba..298    Sanction Date : 07/12/2016
Work Code : 2105014654/LD/4403	Work Name : Land development with protection wall at Dandarigre

Measurement Book Detail

MB NO.  552        Page NO.  21

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 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 Singmi Marak MG-05-014-539-503/4189 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014       2105014WL002142 Credited 24/04/2017   2 Tengga Marak MG-05-014-539-503/4190 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL002142 Credited 24/04/2017   3 Nanjang Sangma MG-05-014-539-503/4191 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002142 Credited 24/04/2017   4 Ranjang Marak MG-05-014-539-503/4192 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002142 Credited 24/04/2017   5 Dojang Marak MG-05-014-539-503/4193 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002142 Credited 24/04/2017   6 Podosing Sangma MG-05-014-539-503/4194 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002142 Credited 24/04/2017   7 Tojang Sangma MG-05-014-539-503/4195 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002142 Credited 24/04/2017   8 Nalwin Marak MG-05-014-539-503/4196 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002142 Credited 24/04/2017   9 Peng B.marak MG-05-014-539-503/4187 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002142 Credited 24/04/2017   10 Bodil R.Marak MG-05-014-539-503/4188 ST DANDARIGIRI P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002142 Credited 24/04/2017   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 60