Muster Roll No. : 4121	Date From : 28/10/2015    Date To : 11/11/2015	Sanction No. : tba.167    Sanction Date : 04/09/2015
Work Code : 2105014531/WC/2226	Work Name : Const. of 2nd fishery pond at Dalchengkona VEC. (2105014531/WC/2226)

Measurement Book Detail

MB NO.  1112        Page NO.  107

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 Jiknan Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   2 Ranan Marak MG-05-014-531-503/894 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   3 Ingjil Marak(Self) MG-05-014-531-503/895 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   4 Chonda Marak MG-05-014-531-503/896 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   5 Singring Marak MG-05-014-531-503/897 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   6 Doban Sangma MG-05-014-531-503/900 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   7 Wea Sangma MG-05-014-531-503/902 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   8 Gongnam Marak MG-05-014-531-503/898 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   9 Malban Sangma MG-05-014-531-503/899 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   10 Sanding Marak MG-05-014-531-503/901 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19071 Amount Paid Other 2119

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

Total Cash payment(In Rs.) Cash 21190 Average Per labour 2119

Total man days : 130