Muster Roll No. : 4100	Date From : 18/10/2016    Date To : 02/11/2016	Sanction No. : TBA.120    Sanction Date : 15/07/2016
Work Code : 2105014501/WC/3651	Work Name : Const. of Fishery Pond at Upper Khamari Garo VEC (2105014501/WC/3651)

Measurement Book Detail

MB NO.  1008        Page NO.  17

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 Kanda Marak MG-05-014-501-501/4699 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 18/11/2016   2 Jangsin Marak MG-05-014-501-501/4692 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 18/11/2016   3 Willing Sangma MG-05-014-501-501/4698 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 18/11/2016   4 Pilip Sangma MG-05-014-501-501/4695 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 18/11/2016   5 Welson Sangma MG-05-014-501-501/4693 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA CHIBINANG SBIN0009970 18/11/2016   6 Seventh Sangma MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 18/11/2016   7 Memong Marak MG-05-014-501-501/4697 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 18/11/2016   8 Suri Sangma MG-05-014-501-501/4691 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 18/11/2016   9 Henson Sangma MG-05-014-501-501/4694 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 18/11/2016   10 Rabison Marak MG-05-014-501-501/4688 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 18/11/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140