Muster Roll No. : 4793	Date From : 09/11/2016    Date To : 24/11/2016	Sanction No. : TBA.120    Sanction Date : 15/07/2016
Work Code : 2105014501/WC/3651	Work Name : Const. of Fishery Pond at Upper Khamari Garo VEC (2105014501/WC/3651)

Measurement Book Detail

MB NO.  1008        Page NO.  18

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 Depali Areng MG-05-014-501-501/4705 ST U/KHAMARI(GARO) P P P P P P A P P P P A A A A A 10 169 1690 0 0 1690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002045 Credited 22/04/2017   2 Tangjing Marak MG-05-014-501-501/4706 ST U/KHAMARI(GARO) P P P P P P A P P P P A A A A A 10 169 1690 0 0 1690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002045 Credited 22/04/2017   3 Willen Sangma MG-05-014-501-501/4703 ST U/KHAMARI(GARO) P P P P P P A P P P P A A A A A 10 169 1690 0 0 1690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002045 Credited 22/04/2017   4 Suniram Marak MG-05-014-501-501/4701 ST U/KHAMARI(GARO) P P P P P P A P P P P A A A A A 10 169 1690 0 0 1690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002045 Credited 22/04/2017   5 Akulson Marak MG-05-014-501-501/4707 ST U/KHAMARI(GARO) P P P P P P A P P P P A A A A A 10 169 1690 0 0 1690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002045 Credited 22/04/2017   6 Rawan Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) P P P P P P A P P P P A A A A A 10 169 1690 0 0 1690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002045 Credited 22/04/2017   7 Wetnon Marak MG-05-014-501-501/4702 ST U/KHAMARI(GARO) P P P P P P A P P P P A A A A A 10 169 1690 0 0 1690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002045 Credited 22/04/2017   8 Challang Marak MG-05-014-501-501/4704 ST U/KHAMARI(GARO) P P P P P P A P P P P A A A A A 10 169 1690 0 0 1690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002045 Credited 22/04/2017   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1690

Total man days : 80