Muster Roll No. : 3597	Date From : 28/07/2017    Date To : 12/08/2017	Sanction No. : TBA..146    Sanction Date : 28/07/2017
Work Code : 2105014561/RC/22876	Work Name : Construction of sand gravel road from A.aplgri to Chimagri at A.palgri VEC

Measurement Book Detail

MB NO.  1224        Page NO.  162

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 Bajeng Marak MG-05-014-504-500/7343 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL002397 Credited 04/10/2017   2 Ranjang Marak MG-05-014-504-500/7344 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL002397 Credited 04/10/2017   3 Denang Sangma MG-05-014-504-500/7345 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL002397 Credited 04/10/2017   4 Talseng Sangma MG-05-014-504-500/7346 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL002397 Credited 04/10/2017   5 Ladren Sangma MG-05-014-504-500/7348 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL002397 Credited 04/10/2017   6 Prantosh Marak MG-05-014-504-500/7351 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002397 Credited 04/10/2017   7 Mearson Sangma MG-05-014-504-500/7350 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002397 Credited 04/10/2017   8 Sollendro Marak MG-05-014-504-500/7342 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002397 Credited 04/10/2017   9 Gajang Sangma MG-05-014-504-500/7347 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002397 Credited 04/10/2017   10 Gujing Sangma MG-05-014-504-500/7349 ST APALGRE P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002397 Credited 04/10/2017   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140