Muster Roll No. : 4295	Date From : 03/11/2014    Date To : 03/11/2014	Sanction No. : TBA/87    Sanction Date : 01/07/2014
Work Code : 2105014521/RC/2754	Work Name : Const. of rd. within the village at old Kalapara. (2105014521/RC/2754)

Measurement Book Detail

MB NO.  1538        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Miljin Marak MG-05-014-521-499/5898 ST OLD KALAPARA P 1 153 153 0 0 153       19/12/2014   2 Korendro Sangma MG-05-014-521-499/5899 ST OLD KALAPARA P 1 153 153 0 0 153       19/12/2014   3 Sajon Sangma MG-05-014-521-499/5900 ST OLD KALAPARA P 1 153 153 0 0 153       19/12/2014   4 Rimnang Marak MG-05-014-521-499/5901 ST OLD KALAPARA P 1 153 153 0 0 153 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 19/12/2014   5 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   6 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   7 Rosalin D.Sangma(Self) MG-05-014-521-499/5897 ST OLD KALAPARA P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   8 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   9 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   10 Dala Boro MG-05-014-521-499/5896 ST OLD KALAPARA P 1 153 153 0 0 153 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2014   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 153

Total man days : 10