Muster Roll No. : 1954	Date From : 11/07/2017    Date To : 26/07/2017	Sanction No. : TBA-102    Sanction Date : 15/06/2017
Work Code : 2105014640/RC/22603	Work Name : Const. of RCC culverts 2 Nos. with earth filling.

Measurement Book Detail

MB NO.  1537        Page NO.  40

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 Philnipson R Marak(Self) MG-05-014-536-499/10647 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450       2105014WL001249 Credited 29/09/2017   2 Nanjing Sangma MG-05-014-536-499/10627 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001249 Credited 29/09/2017   3 Jenbath Sangma MG-05-014-536-499/10628 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001249 Credited 29/09/2017   4 NAREN SANGMA MG-05-014-536-499/10640 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001249 Credited 29/09/2017   5 SONGNANG MARAK MG-05-014-536-499/10641 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001249 Credited 29/09/2017   6 KRIN MARAK MG-05-014-536-499/10642 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001249 Credited 29/09/2017   7 MALSON SANGMA MG-05-014-536-499/10643 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001249 Credited 29/09/2017   8 MAIRINA SANGMA(Self) MG-05-014-536-499/10644 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001249 Credited 29/09/2017   9 DRING SANGMA MG-05-014-536-499/10645 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001249 Credited 29/09/2017   10 NELJAK MARAK MG-05-014-536-499/10646 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001249 Credited 29/09/2017   Daily Attendence 10 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 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140