Muster Roll No. : 1270	Date From : 09/07/2019    Date To : 24/07/2019	Sanction No. : TBA../103    Sanction Date : 13/06/2019
Work Code : 2105014518/FP/8028	Work Name : Construction of CC Check Dam with Outlead at Saltop Kurung VEC

Measurement Book Detail

MB NO.  534        Page NO.  20

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 LUTHER SANGMA MG-05-014-518-499/10726 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   2 DIPPRASAD NEWAR MG-05-014-518-499/10727 OTHER SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   3 BASHU SANYASI MG-05-014-518-499/10728 OTHER SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   4 Rajen Sangma(Self) MG-05-014-518-499/10730 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   5 Malit Sangma(Self) MG-05-014-518-499/10731 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   6 Salson Marak(Self) MG-05-014-518-499/10732 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   7 Pikar Sangma(Self) MG-05-014-518-499/10733 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   8 BILTU MOMIN MG-05-014-518-499/10729 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000869 Credited 30/07/2019   9 SIMPLOT MARAK MG-05-014-518-499/10723 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000869 Credited 30/07/2019   10 PATINBATH SANGMA MG-05-014-518-499/10725 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000869 Credited 30/07/2019   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 20944 Amount Paid Other 5236

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140