Muster Roll No. : 3040	Date From : 16/09/2014    Date To : 01/10/2014	Sanction No. : Tba/185    Sanction Date : 05/09/2014
Work Code : 2105014501/RC/3409	Work Name : Const of road from BTRRS road to Konabari (2105014501/RC/3409)

Measurement Book Detail

MB NO.  1130        Page NO.  9

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 Joseph Sangma MG-05-014-501-499/8825 ST BOGADOLA 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 SBIN0006375 19/12/2014   2 Jotish Rabha MG-05-014-501-499/8829 ST BOGADOLA 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 19/12/2014   3 Melson Marak MG-05-014-501-499/8831 ST BOGADOLA 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 19/12/2014   4 Samuel Sangma MG-05-014-501-499/8832 ST BOGADOLA 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 19/12/2014   5 Sopon D.Sangma MG-05-014-501-499/8828 ST BOGADOLA 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 SBIN0006375 19/12/2014   6 Chitromoni Sangma MG-05-014-501-499/8826 ST BOGADOLA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHIBINANG SBIN0009970 19/12/2014   7 Palison Marak MG-05-014-501-499/8827 ST BOGADOLA 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 SBIN0006375 19/12/2014   8 Lowlit Rabha MG-05-014-501-499/8824 ST BOGADOLA 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 SBIN0006375 19/12/2014   9 Palnath Marak MG-05-014-501-499/8833 ST BOGADOLA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 19/12/2014   10 Profulla Marak MG-05-014-501-499/8830 ST BOGADOLA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 19/12/2014   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 21420 Amount Paid Other 0

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

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

Total man days : 140