Muster Roll No. : 2329	Date From : 26/07/2019    Date To : 27/07/2019	Sanction No. : TBA../103    Sanction Date : 13/06/2019
Work Code : 2105014518/FP/8028	Work Name : Construction of CC Check Dam with Outlead at Saltop Kurung VEC

Measurement Book Detail

MB NO.  534        Page NO.  22

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 Waidit Sangma MG-05-014-518-499/2468 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   2 Deb Bahadur Newar(Self) MG-05-014-518-499/2478 OTHER SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   3 Smt. Gatme Marak MG-05-014-518-499/2469 ST SALTOP KURUNG P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL001096 Credited 14/08/2019   4 Maljen Sangma(Self) MG-05-014-518-499/2470 ST SALTOP KURUNG P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL001096 Credited 14/08/2019   5 Anjan Marak MG-05-014-518-499/2476 ST SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001096 Credited 14/08/2019   6 Kuku Sutrodhar MG-05-014-518-499/2474 SC SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001096 Credited 14/08/2019   7 Ranseng Sangma MG-05-014-518-499/2475 ST SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001096 Credited 14/08/2019   8 Mejan Marak MG-05-014-518-499/2471 ST SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001096 Credited 14/08/2019   9 Arping Sangma MG-05-014-518-499/2472 ST SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001096 Credited 14/08/2019   10 Noresh Sangma(Husband) MG-05-014-518-499/2473 ST SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001096 Credited 14/08/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 374 Amount Paid ST 2992 Amount Paid Other 374

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 374

Total man days : 20