Muster Roll No. : 6842	Date From : 10/01/2017    Date To : 25/01/2017	Sanction No. : tba307    Sanction Date : 08/12/2016
Work Code : 2105014631/RC/16817	Work Name : Const.of 2nos. RCC culvert at Dalchengkona VEC. (2105014631/RC/16817)

Measurement Book Detail

MB NO.  555        Page NO.  5

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 Dongre Sangma MG-05-014-531-503/976 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366       2105014WL002275 Credited 22/04/2017   2 Jingsang Sangma MG-05-014-531-503/982 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366       2105014WL002275 Credited 22/04/2017   3 Nojak Marak(Self) MG-05-014-531-503/983 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002275 Credited 22/04/2017   4 Doseng Sangma MG-05-014-531-503/974 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002275 Credited 22/04/2017   5 Jenggam Marak MG-05-014-531-503/975 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002275 Credited 22/04/2017   6 Depson Marak MG-05-014-531-503/977 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002275 Credited 22/04/2017   7 Nimjak Sangma MG-05-014-531-503/978 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002275 Credited 22/04/2017   8 Jaje Marak(Self) MG-05-014-531-503/979 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002275 Credited 22/04/2017   9 Wanje Marak MG-05-014-531-503/980 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002275 Credited 22/04/2017   10 Napsin Marak MG-05-014-531-503/981 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002275 Credited 22/04/2017   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 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140