Muster Roll No. : 9548	Date From : 23/11/2018    Date To : 06/12/2018	Sanction No. : TBA///310    Sanction Date : 14/09/2018
Work Code : 2105014521/FP/6268	Work Name : Construction of Retaining Wall at Old Kalapara VEC (2105014521/FP/6268)

Measurement Book Detail

MB NO.  1538        Page NO.  170

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 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 Rimnang Marak MG-05-014-521-499/5901 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL010866 Credited 31/12/2018   2 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010866 Credited 31/12/2018   3 Sanan B.Marak MG-05-014-521-499/5910 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   4 Olendro Sangma MG-05-014-521-499/5908 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   5 Marsilla M.Marak MG-05-014-521-499/5907 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   6 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   7 Banison Sangma MG-05-014-521-499/5909 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   8 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   9 Semoni R.Marak MG-05-014-521-499/5906 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   10 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010866 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120