Muster Roll No. : 2073	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : TBA.../176    Sanction Date : 21/06/2019
Work Code : 2105014603/IF/42718	Work Name : Construction of 15 nos Individual Piggery Shed at Rongalgre VEC

Measurement Book Detail

MB NO.  562        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 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 BINITHA MARAK MG-05-014-522-502/9929 ST RONGALGRE P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000976 Credited 07/08/2019   2 Sombu Marak MG-05-014-522-502/6089 ST RONGALGRE P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000976 Credited 07/08/2019   3 JACKSON SANGMA MG-05-014-522-502/9951 ST RONGALGRE P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000976 Credited 07/08/2019   4 SALSENG MARAK MG-05-014-522-502/9943 ST RONGALGRE P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000976 Credited 07/08/2019   5 Rowen Raksam MG-05-014-522-502/6088 ST RONGALGRE P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000976 Credited 07/08/2019   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5610 Average Per labour 1122

Total man days : 30