Muster Roll No. : 3611	Date From : 13/10/2014    Date To : 28/10/2014	Sanction No. : TBA /127    Sanction Date : 10/07/2014
Work Code : 2105014536/LD/583	Work Name : Land Development at Bolchukatongre (2105014536/LD/583)

Measurement Book Detail

MB NO.  1312        Page NO.  4

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 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   2 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   3 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   4 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   5 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   6 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   7 Sodonath Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   8 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   9 Singan Sangma MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   10 Pojoni Marak MG-05-014-536-499/2176 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBI 6375 19/12/2014   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 21420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 140