Muster Roll No. : 7244	Date From : 05/10/2018    Date To : 20/10/2018	Sanction No. : TBA.//336    Sanction Date : 19/09/2018
Work Code : 2105014571/RC/32562	Work Name : Construction of road from Daigre to Wakharang with 1 no RCC Culvert at Daigre VEC (2105014571/RC/32562)

Measurement Book Detail

MB NO.  1137        Page NO.  216

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 A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007193 Credited 16/11/2018   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007193 Credited 16/11/2018   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007193 Credited 16/11/2018   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA tikrikilla sbi 6375 2105014WL007193 Credited 16/11/2018   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007193 Credited 16/11/2018   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007193 Credited 16/11/2018   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007193 Credited 16/11/2018   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007193 Credited 16/11/2018   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007193 Credited 16/11/2018   10 MITSON B.SANGMA MG-05-014-508-501/10572 ST DAIGRI P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007193 Credited 16/11/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22806 Amount Paid Other 2534

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140