Muster Roll No. : 418	Date From : 29/05/2017    Date To : 12/06/2017	Sanction No. : tba/12    Sanction Date : 26/04/2017
Work Code : 2105014631/RC/22362	Work Name : Const.of 2nos. rcc culvert approach with earthfilling at Dalchengkona VEC. (2105014631/RC/22362)

Measurement Book Detail

MB NO.  553        Page NO.  68

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 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 PEJELLA SANGMA MG-05-014-531-503/903 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100       2105014WL000632 Credited 25/08/2017   2 Simjak Sangma MG-05-014-531-503/908 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100       2105014WL000632 Credited 25/08/2017   3 Salbina Sangma MG-05-014-531-503/904 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000632 Credited 25/08/2017   4 Nimjang Marak MG-05-014-531-503/905 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000632 Credited 25/08/2017   5 Boka Sangma MG-05-014-531-503/901 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000632 Credited 25/08/2017   6 Nimson Sangma MG-05-014-531-503/906 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000632 Credited 25/08/2017   7 Nenjak Sangma MG-05-014-531-503/902 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000632 Credited 25/08/2017   8 Apba Marak MG-05-014-531-503/900 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000632 Credited 25/08/2017   9 Malban Sangma MG-05-014-531-503/899 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000632 Credited 25/08/2017   10 Monan Marak MG-05-014-531-503/907 ST DALCHENGKONA P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000632 Credited 25/08/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120