Muster Roll No. : 483	Date From : 06/07/2015    Date To : 21/07/2015	Sanction No. : tba 60    Sanction Date : 17/06/2015
Work Code : 2105014501/WC/2089	Work Name : Community fishery Pond at Bogadol Rabha para. (2105014501/WC/2089)

Measurement Book Detail

MB NO.  1130        Page NO.  15

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 Joseph Sangma MG-05-014-501-499/8825 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 28/08/2015   2 Jotish Rabha MG-05-014-501-499/8829 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 28/08/2015   3 Melson Marak MG-05-014-501-499/8831 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 28/08/2015   4 Samuel Sangma MG-05-014-501-499/8832 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 28/08/2015   5 Sopon D.Sangma MG-05-014-501-499/8828 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 28/08/2015   6 Chitromoni Sangma MG-05-014-501-499/8826 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA CHIBINANG SBIN0009970 28/08/2015   7 Palison Marak MG-05-014-501-499/8827 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 28/08/2015   8 Lowlit Rabha MG-05-014-501-499/8824 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 28/08/2015   9 Palnath Marak MG-05-014-501-499/8833 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 28/08/2015   10 Profulla Marak MG-05-014-501-499/8830 ST BOGADOLA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 28/08/2015   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 22820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140