Muster Roll No. : 5917	Date From : 08/12/2016    Date To : 23/12/2016	Sanction No. : tba..298    Sanction Date : 07/12/2016
Work Code : 2105014654/LD/4403	Work Name : Land development with protection wall at Dandarigre

Measurement Book Detail

MB NO.  552        Page NO.  1

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 PATILA SANGMA(Self) MG-05-014-539-503/10189 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366       2105014WL000729 Credited 02/02/2017   2 MINGJANG SANGMA(Self) MG-05-014-539-503/10190 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366       2105014WL000729 Credited 02/02/2017   3 Gotda Marak MG-05-014-539-503/4169 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366       2105014WL000729 Credited 02/02/2017   4 Darok Sangma MG-05-014-539-503/4172 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366       2105014WL000729 Credited 02/02/2017   5 Milje Sangma MG-05-014-539-503/4173 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366       2105014WL000729 Credited 02/02/2017   6 Itnat Sangma MG-05-014-539-503/4170 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000729 Credited 02/02/2017   7 Willing Marak MG-05-014-539-503/4163 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000729 Credited 02/02/2017   8 Pinath Marak MG-05-014-539-503/4164 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000729 Credited 02/02/2017   9 Rojang Marak MG-05-014-539-503/4165 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000729 Credited 02/02/2017   10 Nenjing Sangma MG-05-014-539-503/4166 ST DANDARIGIRI P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA tikrikilla sbi 6375 2105014WL000729 Credited 02/02/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140