Muster Roll No. : 1820	Date From : 11/08/2014    Date To : 26/08/2014	Sanction No. : TBA/2014-15/07    Sanction Date : 20/06/2014
Work Code : 2105014501/RC/2649	Work Name : Const. of rd. from Bogadol Kamagittim to Bogadol B (2105014501/RC/2649)

Measurement Book Detail

MB NO.  1130        Page NO.  8

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 Arbinash Sangma MG-05-014-501-499/8747 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBI 6375 15/10/2014   2 Pitor Sangma MG-05-014-501-499/8748 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBI 6375 15/10/2014   3 Kalimon Sangma MG-05-014-501-499/8752 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBI 6375 15/10/2014   4 David Sangma MG-05-014-501-499/8755 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBI 6375 15/10/2014   5 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   6 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   7 Probath Momin MG-05-014-501-499/8757 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   8 Rution Sangma MG-05-014-501-499/8745 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   9 Silu Marak MG-05-014-501-499/8749 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   10 Silchira Momin(Self) MG-05-014-501-499/8758 ST BOGADOLA P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   Daily Attendence 10 10 10 10 0 10 0 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 120