Muster Roll No. : 6882	Date From : 12/01/2017    Date To : 25/01/2017	Sanction No. : tba..241    Sanction Date : 26/10/2016
Work Code : 2105014521/WC/3699	Work Name : Const. of fishery pond with protection wall at old kalapara VEC (2105014521/WC/3699)

Measurement Book Detail

MB NO.  552        Page NO.  37

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 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 PIOSON K. SANGMA(Husband) MG-05-014-521-499/10852 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028       2105014WL002149 Credited 24/04/2017   2 Soten Marak MG-05-014-521-499/5882 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028       2105014WL002149 Credited 24/04/2017   3 HUMINATH K SANGMA(Self) MG-05-014-521-499/10848 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002149 Credited 24/04/2017   4 NEMBARI MARAK MG-05-014-521-499/10849 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002149 Credited 24/04/2017   5 KRETHISON SANGMA(Self) MG-05-014-521-499/10850 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002149 Credited 24/04/2017   6 KRISHTILA MARAK MG-05-014-521-499/10851 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002149 Credited 24/04/2017   7 SODOK B SANGMA(Self) MG-05-014-521-499/10847 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 24/04/2017   8 Wasing Marak MG-05-014-521-499/5884 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 24/04/2017   9 Helena Ch.Momin MG-05-014-521-499/5885 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 24/04/2017   10 Medison Sangma MG-05-014-521-499/5883 ST OLD KALAPARA P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 24/04/2017   Daily Attendence 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 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120