Muster Roll No. : 8015	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : tba./720    Sanction Date : 30/10/2019
Work Code : 2105014631/LD/9450	Work Name : Field improvement at Dalchengkona VEC (2105014631/LD/9450)

Measurement Book Detail

MB NO.  561        Page NO.  38

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 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 Atma Marak MG-05-014-531-503/964 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122       2105014WL009981 Credited 05/02/2020   2 Smt. Sitme Marak MG-05-014-531-503/965 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009981 Credited 05/02/2020   3 Kesin Sangma MG-05-014-531-503/966 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009981 Credited 05/02/2020   4 Smt. Najak Marak MG-05-014-531-503/967 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009981 Credited 05/02/2020   5 Milsin Marak MG-05-014-531-503/968 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009981 Credited 05/02/2020   6 Mikjil Marak MG-05-014-531-503/969 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009981 Credited 05/02/2020   7 Galjang Marak MG-05-014-531-503/970 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009981 Credited 05/02/2020   8 Smt. Simri Marak MG-05-014-531-503/961 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009981 Credited 05/02/2020   9 Asin Marak MG-05-014-531-503/962 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009981 Credited 05/02/2020   10 Tembath Marak MG-05-014-531-503/963 ST DALCHENGKONA P P P P A P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009981 Credited 05/02/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60