Muster Roll No. : 13166	Date From : 28/11/2023    Date To : 01/12/2023	Sanction No. : 2105014/2023-2024/13803/AS    Sanction Date : 20/10/2023
Work Code : 2105014501/RC/GIS/52092	Work Name : Improvement of Kutcha Road at Bogadola VEC (2105014501/RC/GIS/52092)

Measurement Book Detail

MB NO.  104        Page NO.  94

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 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 Anitha Sangma MG-05-014-501-499/8825 ST BOGADOLA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011799 Credited 01/01/2024   2 Kalpona Marak MG-05-014-501-499/8832 ST BOGADOLA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011799 Credited 01/01/2024   3 Sopon D.Sangma MG-05-014-501-499/8828 ST BOGADOLA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011799 Credited 01/01/2024   4 Sunitha Sangma MG-05-014-501-499/8826 ST BOGADOLA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL011799 Credited 01/01/2024   5 Palison Marak MG-05-014-501-499/8827 ST BOGADOLA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011799 Credited 01/01/2024   6 Nodai Rabha MG-05-014-501-499/8829 ST BOGADOLA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011799 Credited 01/01/2024   7 Pronoti Sangma MG-05-014-501-499/8823 ST BOGADOLA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011799 Credited 01/01/2024   8 Profulla Marak MG-05-014-501-499/8830 ST BOGADOLA P P P P 4 238 952 0 0 952 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL011799 Credited 01/01/2024   9 Nomika Sangma MG-05-014-501-499/8831 ST BOGADOLA P P P P 4 238 952 0 0 952 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL011799 Credited 01/01/2024   10 Magdalina Sangma MG-05-014-501-499/8833 ST BOGADOLA P P P P 4 238 952 0 0 952 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL011799 Credited 01/01/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 40