Muster Roll No. : 13710	Date From : 26/03/2018    Date To : 31/03/2018	Sanction No. : TBA/475    Sanction Date : 11/01/2018
Work Code : 2105014501/FP/5901	Work Name : Construction of protection wall with earth filling at Bogadol VEC (2105014501/FP/5901)

Measurement Book Detail

MB NO.  1130        Page NO.  45

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 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 Tamuli Rabha(Wife) MG-05-014-501-499/10602 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015171 Credited 21/04/2018   2 Mohima T Sangma(Self) MG-05-014-501-499/10612 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL015171 Credited 21/04/2018   3 Belina Marak(Self) MG-05-014-501-499/10615 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015171 Credited 21/04/2018   4 Anjalish Momin(Self) MG-05-014-501-499/10609 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015171 Credited 21/04/2018   5 PROMANADA RABHA(Self) MG-05-014-501-499/10604 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015171 Credited 21/04/2018   6 Sonali R Marak(Wife) MG-05-014-501-499/10610 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015171 Credited 21/04/2018   7 Konika Marak(Wife) MG-05-014-501-499/10611 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015171 Credited 21/04/2018   8 Supriya T Sangma(Wife) MG-05-014-501-499/10608 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015171 Credited 21/04/2018   9 Malika Sangma(Wife) MG-05-014-501-499/10614 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015171 Credited 21/04/2018   10 Chanamai Rabha(Self) MG-05-014-501-499/10605 ST BOGADOLA P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015171 Credited 21/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60