Muster Roll No. : 10149	Date From : 16/01/2023    Date To : 25/01/2023	Sanction No. : 2105014/2022-2023/19730/AS    Sanction Date : 14/12/2022
Work Code : 2105014501/RC/GIS/24203	Work Name : Construction of RCC Bridge at Sabang Chiring Phase I at Bogadola VEC

Measurement Book Detail

MB NO.  114        Page NO.  25

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 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 Praidina Momin MG-05-014-501-499/8726 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   2 Balka Manda MG-05-014-501-499/8729 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   3 Premson Marak MG-05-014-501-499/8730 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   4 Basanti Sangma MG-05-014-501-499/8727 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL008583 Credited 22/03/2023   5 Minoli Sangma MG-05-014-501-499/8722 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL008583 Credited 22/03/2023   6 Denilla M.Sangma(Daughter) MG-05-014-501-499/8731 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   7 Gita Marak MG-05-014-501-499/8725 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   8 Debika M.Marak MG-05-014-501-499/8721 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   9 Jopola Sangma MG-05-014-501-499/8723 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   10 Mitilla Momin MG-05-014-501-499/8733 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL008583 Credited 22/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 90