Muster Roll No. : 3641	Date From : 13/10/2014    Date To : 14/10/2014	Sanction No. : Tba /109    Sanction Date : 08/07/2014
Work Code : 2105014508/LD/582	Work Name : Land Development at Daigre VEC (2105014508/LD/582)

Measurement Book Detail

MB NO.  1138        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA tikrikilla sbi 6375 19/12/2014   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   10 MITSON B.SANGMA MG-05-014-508-501/10572 ST DAIGRI P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1377 Amount Paid Other 153

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 153

Total man days : 10