Muster Roll No. : 2681	Date From : 31/08/2022    Date To : 15/09/2022	Sanction No. : 2105014/2022-2023/11207/AS    Sanction Date : 22/08/2022
Work Code : 2105014640/RC/GIS/26604	Work Name : Construction of CC interlocking block road at Bolchu Katongre VEC (2105014640/RC/GIS/26604)

Measurement Book Detail

MB NO.  111        Page NO.  18

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 Newbath Sangma MG-05-014-536-499/2166 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   2 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   3 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   4 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   5 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   6 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   7 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   8 Sodonath Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   9 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   10 Singan Sangma MG-05-014-536-499/2175 ST BOLCHU KATONGRE A A P P P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002607 Credited 28/09/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2990

Total man days : 130