Muster Roll No. : 7816	Date From : 29/02/2016    Date To : 15/03/2016	Sanction No. : TBA.352    Sanction Date : 25/02/2016
Work Code : 2105014501/LD/2996	Work Name : Land development at bogadol VEC (2105014501/LD/2996)

Measurement Book Detail

MB NO.  1130        Page NO.  23

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 Ashim Sangma MG-05-014-501-499/8726 ST BOGADOLA P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 27/05/2016   2 Monendra Sangma MG-05-014-501-499/8733 ST BOGADOLA P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 27/05/2016   3 Balka Manda MG-05-014-501-499/8729 ST BOGADOLA P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 27/05/2016   4 Abol Marak MG-05-014-501-499/8727 ST BOGADOLA P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   5 Probash Marak MG-05-014-501-499/8731 ST BOGADOLA P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   6 Ohedia Sangma MG-05-014-501-499/8736 ST BOGADOLA P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 27/05/2016   7 Pronoti Sangma MG-05-014-501-499/8734 ST BOGADOLA P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 27/05/2016   8 Premson Marak MG-05-014-501-499/8730 ST BOGADOLA P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 27/05/2016   9 Binda Marak MG-05-014-501-499/8735 ST BOGADOLA P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 27/05/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20538 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20538 Average Per labour 2282

Total man days : 126