Muster Roll No. : 4537	Date From : 18/11/2015    Date To : 03/12/2015	Sanction No. : Tba 169    Sanction Date : 04/09/2015
Work Code : 2105014536/LD/2033	Work Name : Land reclamation at Bolchukatongre (2105014536/LD/2033)

Measurement Book Detail

MB NO.  1312        Page NO.  12

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 RONGNAN SANGMA(Self) MG-05-014-536-499/2176 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282       13/05/2016   2 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   3 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   4 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   5 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   6 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   7 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   8 Sodonath Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   9 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   10 Singan Sangma MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIA TIKRIKILLA SBI 6375 13/05/2016   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140