Muster Roll No. : 5358	Date From : 27/11/2014    Date To : 28/11/2014	Sanction No. : TBA /127    Sanction Date : 10/07/2014
Work Code : 2105014536/LD/583	Work Name : Land Development at Bolchukatongre (2105014536/LD/583)

Measurement Book Detail

MB NO.  1312        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Senbath A.Sangma MG-05-014-536-499/2157 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   2 Henral A.Sangma MG-05-014-536-499/2158 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   3 Witnang Marak MG-05-014-536-499/2159 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   4 Chaseng Sangma MG-05-014-536-499/2160 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   5 Nodik Marak MG-05-014-536-499/2161 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   6 Jingnan Sangma MG-05-014-536-499/2162 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   7 Ringsin Sangma MG-05-014-536-499/2163 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   8 Denan Sangma MG-05-014-536-499/2164 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   9 Gajang Sangma MG-05-014-536-499/2165 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   10 Newbath Sangma MG-05-014-536-499/2166 ST BOLCHU KATONGRE P P 2 153 306 0 0 306 STATE BANK OF INDIA TIKRIKILLA SBI 6375 22/08/2015   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 306

Total man days : 20