Muster Roll No. : 7165	Date From : 03/02/2015    Date To : 18/02/2015	Sanction No. : TBA/258    Sanction Date : 19/11/2014
Work Code : 2105014508/RC/4311	Work Name : Const. of road from Daigre to Dabonggre. (2105014508/RC/4311)

Measurement Book Detail

MB NO.  1137        Page NO.  115

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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI 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 28/05/2015   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI 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 28/05/2015   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI 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 28/05/2015   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI 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 28/05/2015   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI 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 28/05/2015   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI 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 28/05/2015   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI 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 28/05/2015   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI 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 28/05/2015   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI 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 28/05/2015   10 MITSON B.SANGMA MG-05-014-508-501/10572 ST DAIGRI 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 28/05/2015   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 19278 Amount Paid Other 2142

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

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

Total man days : 140