Muster Roll No. : 4129	Date From : 28/10/2015    Date To : 11/11/2015	Sanction No. : tba.167    Sanction Date : 04/09/2015
Work Code : 2105014531/WC/2226	Work Name : Const. of 2nd fishery pond at Dalchengkona VEC. (2105014531/WC/2226)

Measurement Book Detail

MB NO.  1112        Page NO.  107

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 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 Smt. Tenchi Sangma MG-05-014-531-503/978 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119       13/05/2016   2 Jingsang Sangma MG-05-014-531-503/982 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119       13/05/2016   3 Nojak Marak(Self) MG-05-014-531-503/983 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   4 Jaje Marak(Self) MG-05-014-531-503/979 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   5 Pobison Marak MG-05-014-531-503/980 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   6 Napsin Marak MG-05-014-531-503/981 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   7 Doseng Sangma MG-05-014-531-503/974 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   8 Jenggam Marak MG-05-014-531-503/975 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   9 Dipsin Marak MG-05-014-531-503/976 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   10 Wenga Marak MG-05-014-531-503/977 ST DALCHENGKONA P P P P P P P P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   Daily Attendence 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 21190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21190 Average Per labour 2119

Total man days : 130