Muster Roll No. : 1	Date From : 07/05/2018    Date To : 22/05/2018	Sanction No. : TBA...19    Sanction Date : 02/05/2018
Work Code : 2105014521/RC/30683	Work Name : Const. of Sand and Gravelling road from Old Kalapara to New Kalapara VEC (2105014521/RC/30683)

Measurement Book Detail

MB NO.  536        Page NO.  2

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 Mobitson M. Sangma MG-05-014-521-499/10774 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534       2105014WL000240 Credited 02/06/2018   2 Janendro A. Sangma MG-05-014-521-499/10773 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000240 Credited 02/06/2018   3 Armila M Marak MG-05-014-521-499/10763 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000240 Credited 02/06/2018   4 Kompeng A. Sangma MG-05-014-521-499/10764 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000240 Credited 02/06/2018   5 Dornalin A. Sangma MG-05-014-521-499/10768 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000240 Credited 02/06/2018   6 Denda B. Marak MG-05-014-521-499/10769 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000240 Credited 02/06/2018   7 Preterson M. Marak MG-05-014-521-499/10770 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000240 Credited 02/06/2018   8 Sterson B. Marak MG-05-014-521-499/10771 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000240 Credited 02/06/2018   9 Minal Marak MG-05-014-521-499/10772 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000240 Credited 02/06/2018   10 Gameng B. Sangma MG-05-014-521-499/10766 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000240 Credited 02/06/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140