Muster Roll No. : 4718	Date From : 07/11/2016    Date To : 22/11/2016	Sanction No. : tba181    Sanction Date : 09/09/2016
Work Code : 2105014631/WC/4594	Work Name : Const.of fishery pond with retaining wall at Dalchengkona VEC. (2105014631/WC/4594)

Measurement Book Detail

MB NO.  1115        Page NO.  131

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 Jiknan Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000179 Credited 01/02/2017   2 Diona Marak MG-05-014-531-503/894 ST DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000179 Credited 01/02/2017   3 Pine Marak MG-05-014-531-503/895 ST DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000179 Credited 01/02/2017   4 Chonda Marak MG-05-014-531-503/896 ST DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000179 Credited 01/02/2017   5 Singring Marak MG-05-014-531-503/897 ST DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000179 Credited 01/02/2017   6 Doban Sangma MG-05-014-531-503/900 ST DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000179 Credited 01/02/2017   7 Nenjak Sangma MG-05-014-531-503/902 ST DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 01/02/2017   8 Gongnam Marak MG-05-014-531-503/898 ST DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 01/02/2017   9 Malban Sangma MG-05-014-531-503/899 ST DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 01/02/2017   10 Sanding Marak MG-05-014-531-503/901 ST DALCHENGKONA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 01/02/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21294 Amount Paid Other 2366

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140