Muster Roll No. : 2010	Date From : 22/07/2019    Date To : 26/07/2019	Sanction No. : tba.//327    Sanction Date : 03/07/2019
Work Code : 2105014631/DP/10985	Work Name : Roadside plantation at Dalchengkona VEC in Convergence with MBDA (2105014631/DP/10985)

Measurement Book Detail

MB NO.  1514        Page NO.  4

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 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 Nanje Marak MG-05-014-531-503/890 ST DALCHENGKONA P P P P P 5 187 935 0 0 935       2105014WL000939 Credited 02/08/2019   2 Pota Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P P P 5 187 935 0 0 935       2105014WL000939 Credited 02/08/2019   3 Isillina Marak MG-05-014-531-503/895 ST DALCHENGKONA P P P P P 5 187 935 0 0 935       2105014WL000939 Credited 02/08/2019   4 Nanman Marak MG-05-014-531-503/897 ST DALCHENGKONA P P P P P 5 187 935 0 0 935       2105014WL000939 Credited 02/08/2019   5 Nering Marak MG-05-014-531-503/899 ST DALCHENGKONA P P P P P 5 187 935 0 0 935       2105014WL000939 Credited 02/08/2019   6 San Marak MG-05-014-531-503/898 ST DALCHENGKONA P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000939 Credited 02/08/2019   7 Changring Marak MG-05-014-531-503/896 ST DALCHENGKONA P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000939 Credited 02/08/2019   8 Diona Marak MG-05-014-531-503/894 ST DALCHENGKONA P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000939 Credited 02/08/2019   9 Chenga Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000939 Credited 02/08/2019   10 Nimena Marak MG-05-014-531-503/892 ST DALCHENGKONA P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000939 Credited 02/08/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8415 Amount Paid Other 935

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 50