Muster Roll No. : 2421	Date From : 01/07/2020    Date To : 16/07/2020	Sanction No. : TBA.../104    Sanction Date : 08/06/2020
Work Code : 2105014646/FR/3898	Work Name : Community Fishery Pond at Rangtapgre VEC (2105014646/FR/3898)

Measurement Book Detail

MB NO.  138        Page NO.  6

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 CLEVERSTONE A SANGMA(Self) MG-05-014-537-503/10655 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   2 CHASIN MARAK(Self) MG-05-014-537-503/10656 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   3 BALJAK MARAK(Self) MG-05-014-537-503/10657 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   4 TANGJAN MARAK(Self) MG-05-014-537-503/10658 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   5 ARMEN MARAK(Self) MG-05-014-537-503/10659 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   6 NISAN SANGMA(Self) MG-05-014-537-503/10660 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   7 NIRUSH D SANGMA(Self) MG-05-014-537-503/10661 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   8 NATJING K SANGMA(Self) MG-05-014-537-503/10662 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   9 JETENDRO MARAK(Self) MG-05-014-537-503/10663 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   10 JINGA MARAK(Self) MG-05-014-537-503/10664 ST RANGTAPGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL001446 Credited 22/07/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140