Muster Roll No. : 8888	Date From : 13/11/2018    Date To : 28/11/2018	Sanction No. : tba.//364    Sanction Date : 20/09/2018
Work Code : 2105014640/IC/1895	Work Name : CONSTRUCTION OF CC CANAL WITH EARTHFILLING AT BOLCHUKATONGRE. (2105014640/IC/1895)

Measurement Book Detail

MB NO.  539        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 Rikja Marak MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL010405 Credited 31/12/2018   2 Ringga Marak MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL010405 Credited 31/12/2018   3 Newbath Sangma MG-05-014-536-499/2166 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010405 Credited 31/12/2018   4 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010405 Credited 31/12/2018   5 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010405 Credited 31/12/2018   6 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010405 Credited 31/12/2018   7 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010405 Credited 31/12/2018   8 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010405 Credited 31/12/2018   9 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010405 Credited 31/12/2018   10 Sangnan Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010405 Credited 31/12/2018   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 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