Muster Roll No. : 12426	Date From : 12/02/2019    Date To : 27/02/2019	Sanction No. : TBA/620    Sanction Date : 04/01/2019
Work Code : 2105014554/RC/36479	Work Name : Construction of Upper Khamari Garo Village road at Rawangittim (2105014554/RC/36479)

Measurement Book Detail

MB NO.  1008        Page NO.  35

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 Depali Areng MG-05-014-501-501/4705 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016161 Credited 10/04/2019   2 Rusi Sangma MG-05-014-501-501/4706 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016161 Credited 10/04/2019   3 Piulla Sangma MG-05-014-501-501/4703 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016161 Credited 10/04/2019   4 Maiabi Areng MG-05-014-501-501/4707 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016161 Credited 10/04/2019   5 Peulis Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016161 Credited 10/04/2019   6 Koki Sangma MG-05-014-501-501/4702 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016161 Credited 10/04/2019   7 Challang Marak MG-05-014-501-501/4704 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016161 Credited 10/04/2019   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17738 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17738 Average Per labour 2534

Total man days : 98