Muster Roll No. : 5969	Date From : 24/08/2021    Date To : 08/09/2021	Sanction No. : 2105014/2021-2022/13004/AS    Sanction Date : 19/08/2021
Work Code : 2105014631/RC/61929	Work Name : Construction of CC road from Lower Dalchengkona to Borobakra at Dalchengkona VEC Phase I (2105014631/RC/61929)

Measurement Book Detail

MB NO.  556        Page NO.  154

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 Wiljing Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004681 Credited 16/09/2021   2 Batjeng Marak MG-05-014-531-503/892 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004681 Credited 16/09/2021   3 Jiknan Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004681 Credited 03/12/2021   4 Ranan Marak MG-05-014-531-503/894 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004681 Credited 16/09/2021   5 Pine Marak MG-05-014-531-503/895 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004681 Credited 16/09/2021   6 Chonda Marak MG-05-014-531-503/896 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004681 Credited 16/09/2021   7 Singring Marak MG-05-014-531-503/897 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004681 Credited 16/09/2021   8 Doban Sangma MG-05-014-531-503/900 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004681 Credited 16/09/2021   9 Gongnam Marak MG-05-014-531-503/898 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004681 Credited 16/09/2021   10 Malban Sangma MG-05-014-531-503/899 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004681 Credited 16/09/2021   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 28476 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140