Muster Roll No. : 2077	Date From : 23/07/2019    Date To : 07/08/2019	Sanction No. : TBA/126/47    Sanction Date : 15/07/2019
Work Code : 2105014571/WC/12234	Work Name : Construction of Spring Chamber A at Daigre (2105014571/WC/12234)

Measurement Book Detail

MB NO.  572        Page NO.  41

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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001290 Credited 14/08/2019   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001290 Credited 14/08/2019   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001290 Credited 14/08/2019   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA tikrikilla sbi 6375 2105014WL001290 Credited 14/08/2019   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001290 Credited 14/08/2019   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001290 Credited 14/08/2019   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001290 Credited 14/08/2019   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001290 Credited 14/08/2019   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001290 Credited 14/08/2019   10 MITSON B.SANGMA MG-05-014-508-501/10572 ST DAIGRI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001290 Credited 14/08/2019   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23562 Amount Paid Other 2618

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140