Muster Roll No. : 544	Date From : 06/07/2015    Date To : 21/07/2015	Sanction No. : tba 41    Sanction Date : 16/06/2015
Work Code : 2105014501/WC/2092	Work Name : Community fishery pond at U/Khamari(G) VEC. (2105014501/WC/2092)

Measurement Book Detail

MB NO.  1008        Page NO.  9

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 P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2015   2 Jangsin Marak MG-05-014-501-501/4692 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2015   3 Willing Sangma MG-05-014-501-501/4698 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2015   4 Pilip Sangma MG-05-014-501-501/4695 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2015   5 Welson Sangma MG-05-014-501-501/4693 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA CHIBINANG SBIN0009970 19/12/2015   6 Seventh Sangma MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2015   7 Memong Marak MG-05-014-501-501/4697 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2015   8 Riksin Marak MG-05-014-501-501/4691 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2015   9 Henson Sangma MG-05-014-501-501/4694 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2015   10 Jumilla Sangma MG-05-014-501-501/4688 ST U/KHAMARI(GARO) P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 19/12/2015   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 22820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140