Muster Roll No. : 4459	Date From : 26/10/2016    Date To : 29/10/2016	Sanction No. : tba.112    Sanction Date : 07/07/2016
Work Code : 2105014640/IC/1049	Work Name : Const.of protection wall at Rongsai stream with earthfilling. (2105014640/IC/1049)

Measurement Book Detail

MB NO.  1527        Page NO.  198

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 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 Nanjing Sangma MG-05-014-536-499/10627 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   2 Jenbath Sangma MG-05-014-536-499/10628 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   3 NAREN SANGMA MG-05-014-536-499/10640 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   4 SONGNANG MARAK MG-05-014-536-499/10641 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   5 KRIN MARAK MG-05-014-536-499/10642 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   6 MALSON SANGMA MG-05-014-536-499/10643 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   7 MAIRINA SANGMA(Self) MG-05-014-536-499/10644 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   8 NAKNI MARAK MG-05-014-536-499/10645 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   9 NELJAK MARAK MG-05-014-536-499/10646 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   10 Japan A.Sangma MG-05-014-536-499/2156 ST BOLCHU KATONGRE P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000423 Credited 01/02/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 40