Muster Roll No. : 1158	Date From : 25/07/2016    Date To : 09/08/2016	Sanction No. : TBA.47    Sanction Date : 23/06/2016
Work Code : 2105014521/RC/14406	Work Name : Const. of Road with 2 nos. of RCC culvert at Old Kalapara (2105014521/RC/14406)

Measurement Book Detail

MB NO.  968        Page NO.  91

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 Miljin Marak MG-05-014-521-499/5898 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       23/09/2016   2 Korendro Sangma MG-05-014-521-499/5899 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       23/09/2016   3 Sajon Sangma MG-05-014-521-499/5900 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       23/09/2016   4 Rimnang Marak MG-05-014-521-499/5901 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 23/09/2016   5 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBI 6375 23/09/2016   6 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 23/09/2016   7 Rosalin D.Sangma(Self) MG-05-014-521-499/5897 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 23/09/2016   8 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 23/09/2016   9 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 23/09/2016   10 Dala Boro MG-05-014-521-499/5896 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 23/09/2016   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 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