Muster Roll No. : 7293	Date From : 14/11/2019    Date To : 15/11/2019	Sanction No. : TBA/126/664    Sanction Date : 26/09/2019
Work Code : 2105014501/LD/7639	Work Name : Construction of Land Development at Bogadola (2105014501/LD/7639)

Measurement Book Detail

MB NO.  572        Page NO.  114

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   2 Rita Sangma MG-05-014-501-499/8755 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   3 Henola Sangma(Daughter) MG-05-014-501-499/8759 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   4 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   5 Missalin Marak MG-05-014-501-499/8748 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   6 Probath Momin MG-05-014-501-499/8757 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   7 Jorna Sangma MG-05-014-501-499/8749 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   8 Silchira Momin(Self) MG-05-014-501-499/8758 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   9 Sailo D.Sangma MG-05-014-501-499/8752 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   10 Sehai Rabha MG-05-014-501-499/8760 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007203 Credited 20/11/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 374

Total man days : 20