Muster Roll No. : 3816	Date From : 03/10/2016    Date To : 18/10/2016	Sanction No. : tba.112    Sanction Date : 07/07/2016
Work Code : 2105014640/IC/1049	Work Name : Const.of protection wall at Rongsai stream with earthfilling. (2105014640/IC/1049)

Measurement Book Detail

MB NO.  1527        Page NO.  143

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 Rikja Marak MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2105014WL000174 Credited 30/01/2017   2 Ringga Marak MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2105014WL000174 Credited 30/01/2017   3 RONGNAN SANGMA(Self) MG-05-014-536-499/2176 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2105014WL000174 Credited 30/01/2017   4 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE 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 2105014WL000174 Credited 30/01/2017   5 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE 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 2105014WL000174 Credited 30/01/2017   6 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE 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 2105014WL000174 Credited 30/01/2017   7 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE 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 2105014WL000174 Credited 30/01/2017   8 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE 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 2105014WL000174 Credited 30/01/2017   9 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE 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 2105014WL000174 Credited 30/01/2017   10 Sangnan Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE 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 2105014WL000174 Credited 30/01/2017   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