Muster Roll No. : 2799	Date From : 15/09/2014    Date To : 30/09/2014	Sanction No. : TBA 80    Sanction Date : 01/07/2014
Work Code : 2105014501/LD/492	Work Name : Land development at Upper Khamari (G) L P School P (2105014501/LD/492)

Measurement Book Detail

MB NO.  1008        Page NO.  3

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 Depali Areng MG-05-014-501-501/4705 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   2 Tangjing Marak MG-05-014-501-501/4706 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   3 Willen Sangma MG-05-014-501-501/4703 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   4 Suniram Marak MG-05-014-501-501/4701 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   5 Akulson Marak MG-05-014-501-501/4707 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   6 Rawan Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   7 Wetnon Marak MG-05-014-501-501/4702 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   8 Challang Marak MG-05-014-501-501/4704 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2142

Total man days : 112