Muster Roll No. : 9803	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : tba.//364    Sanction Date : 20/09/2018
Work Code : 2105014640/IC/1895	Work Name : CONSTRUCTION OF CC CANAL WITH EARTHFILLING AT BOLCHUKATONGRE. (2105014640/IC/1895)

Measurement Book Detail

MB NO.  535        Page NO.  82

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 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 Philnipson R Marak(Self) MG-05-014-536-499/10647 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086       2105014WL010782 Credited 31/12/2018   2 Nanjing Sangma MG-05-014-536-499/10627 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010782 Credited 31/12/2018   3 Jenbath Sangma MG-05-014-536-499/10628 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010782 Credited 31/12/2018   4 NAREN SANGMA MG-05-014-536-499/10640 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010782 Credited 31/12/2018   5 SONGNANG MARAK MG-05-014-536-499/10641 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010782 Credited 31/12/2018   6 KRIN MARAK MG-05-014-536-499/10642 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010782 Credited 31/12/2018   7 MALSON SANGMA MG-05-014-536-499/10643 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010782 Credited 31/12/2018   8 MAIRINA SANGMA(Self) MG-05-014-536-499/10644 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010782 Credited 31/12/2018   9 NAKNI MARAK MG-05-014-536-499/10645 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010782 Credited 31/12/2018   10 NELJAK MARAK MG-05-014-536-499/10646 ST BOLCHU KATONGRE P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010782 Credited 31/12/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60