Muster Roll No. : 9869	Date From : 17/01/2020    Date To : 01/02/2020	Sanction No. : TBA../811    Sanction Date : 05/01/2020
Work Code : 2105014521/RC/43909	Work Name : Construction of road within the village at Old Kalapara VEC (2105014521/RC/43909)

Measurement Book Detail

MB NO.  1107        Page NO.  85

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 Sajon Sangma MG-05-014-521-499/5900 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618       2105014WL011501 Credited 14/04/2020   2 Betendro Marak MG-05-014-521-499/5906 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618       2105014WL011501 Credited 14/04/2020   3 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 P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL011501 Credited 14/04/2020   4 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 P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011501 Credited 14/04/2020   5 Berendro Sangma MG-05-014-521-499/5907 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011501 Credited 14/04/2020   6 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 P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   7 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 P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   8 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 P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   9 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 P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   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 P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140