Muster Roll No. : 5501	Date From : 29/11/2016    Date To : 08/12/2016	Sanction No. : TBA.120    Sanction Date : 15/07/2016
Work Code : 2105014501/WC/3651	Work Name : Const. of Fishery Pond at Upper Khamari Garo VEC (2105014501/WC/3651)

Measurement Book Detail

MB NO.  1008        Page NO.  19

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 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 Kanda Marak MG-05-014-501-501/4699 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002046 Credited 22/04/2017   2 Jangsin Marak MG-05-014-501-501/4692 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002046 Credited 22/04/2017   3 Willing Sangma MG-05-014-501-501/4698 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002046 Credited 22/04/2017   4 Pilip Sangma MG-05-014-501-501/4695 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002046 Credited 22/04/2017   5 Welson Sangma MG-05-014-501-501/4693 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL002046 Credited 22/04/2017   6 Seventh Sangma MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002046 Credited 22/04/2017   7 Memong Marak MG-05-014-501-501/4697 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002046 Credited 22/04/2017   8 Riksin Marak MG-05-014-501-501/4691 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002046 Credited 22/04/2017   9 Henson Sangma MG-05-014-501-501/4694 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002046 Credited 22/04/2017   10 Jumilla Sangma MG-05-014-501-501/4688 ST U/KHAMARI(GARO) P P P A A A A A A A 3 169 507 0 0 507 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002046 Credited 22/04/2017   Daily Attendence 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5070 Average Per labour 507

Total man days : 30