Muster Roll No. : 1257	Date From : 27/06/2017    Date To : 12/07/2017	Sanction No. : TBA..43    Sanction Date : 18/05/2017
Work Code : 2105014521/RC/22410	Work Name : Const. of CC Road with earth filling at Old Kalapara VEC (2105014521/RC/22410)

Measurement Book Detail

MB NO.  551        Page NO.  26

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 SANJIT R MARAK(Husband) MG-05-014-521-499/10841 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450       2105014WL001352 Credited 28/09/2017   2 SANILLA MARAK MG-05-014-521-499/10848 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450       2105014WL001352 Credited 28/09/2017   3 PONJILLA A SANGMA MG-05-014-521-499/10839 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001352 Credited 28/09/2017   4 ROBALIN CH MOMIN MG-05-014-521-499/10843 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001352 Credited 28/09/2017   5 STILLA A SANGMA MG-05-014-521-499/10844 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001352 Credited 28/09/2017   6 KRUJIT R MARAK(Self) MG-05-014-521-499/10845 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001352 Credited 28/09/2017   7 SODOK B SANGMA(Self) MG-05-014-521-499/10847 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001352 Credited 28/09/2017   8 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001352 Credited 28/09/2017   9 PERU K SANGMA(Self) MG-05-014-521-499/10842 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001352 Credited 28/09/2017   10 BOINATHSON R MARAK(Self) MG-05-014-521-499/10846 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001352 Credited 28/09/2017   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 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