Muster Roll No. : 1150	Date From : 22/06/2017    Date To : 07/07/2017	Sanction No. : TBA-102    Sanction Date : 15/06/2017
Work Code : 2105014640/RC/22603	Work Name : Const. of RCC culverts 2 Nos. with earth filling.

Measurement Book Detail

MB NO.  1537        Page NO.  36

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 Gorang Sangma MG-05-014-536-499/2190 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   2 Satar Sangma MG-05-014-536-499/2191 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   3 Nansin Sangma MG-05-014-536-499/2192 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   4 Kalmen Sangma MG-05-014-536-499/2193 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   5 Nangjak Marak MG-05-014-536-499/2194 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   6 Ramen Sangma MG-05-014-536-499/2195 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   7 Arjen Sangma MG-05-014-536-499/2196 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   8 Weren marak MG-05-014-536-499/2197 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   9 Jipjang Sangma MG-05-014-536-499/2198 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   10 Oven Sangma MG-05-014-536-499/2199 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001593 Credited 28/09/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 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