Muster Roll No. : 7327	Date From : 10/02/2015    Date To : 25/02/2015	Sanction No. : tba/247    Sanction Date : 05/11/2014
Work Code : 2105014531/RC/4630	Work Name : Const.of rd.from L/Dalchengkona to Matchokchiring. (2105014531/RC/4630)

Measurement Book Detail

MB NO.  1112        Page NO.  46

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 Sombersing Marak MG-05-014-531-503/885 ST DALCHENGKONA P P P P P P P P P P P P P P 14 153 2142 0 0 2142       05/06/2015   2 Namring Marak MG-05-014-531-503/886 ST DALCHENGKONA 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 SBI 6375 05/06/2015   3 Tengban Sangma MG-05-014-531-503/887 ST DALCHENGKONA 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 SBI 6375 05/06/2015   4 Miman Sangma MG-05-014-531-503/888 ST DALCHENGKONA 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 SBI 6375 05/06/2015   5 Okte Sangma MG-05-014-531-503/889 ST DALCHENGKONA 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 SBI 6375 05/06/2015   6 Dandan Sangma MG-05-014-531-503/890 ST DALCHENGKONA 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 SBI 6375 05/06/2015   7 Wiljing Marak MG-05-014-531-503/891 ST DALCHENGKONA 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 SBI 6375 05/06/2015   8 Batjeng Marak MG-05-014-531-503/892 ST DALCHENGKONA 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 SBI 6375 05/06/2015   9 Dethson Marak MG-05-014-531-503/884 ST DALCHENGKONA 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 SBI 6375 05/06/2015   10 Ingnan Sangma MG-05-014-531-503/883 ST DALCHENGKONA 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 05/06/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 140