Muster Roll No. : 9671	Date From : 08/02/2021    Date To : 23/02/2021	Sanction No. : 2105014/2020-2021/1073/AS    Sanction Date : 29/01/2021
Work Code : 2105014521/RC/55589	Work Name : Construction of RCC Culvert with earth filling at Old Kalapara VEC (2105014521/RC/55589)

Measurement Book Detail

MB NO.  145        Page NO.  60

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 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 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL011380 Credited 03/03/2021   2 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 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011380 Credited 03/03/2021   3 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 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011380 Credited 03/03/2021   4 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 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011380 Credited 03/03/2021   5 Namsi B.Marak 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 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011380 Credited 03/03/2021   6 Marsilla M.Marak 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 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011380 Credited 03/03/2021   7 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 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011380 Credited 03/03/2021   8 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 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011380 Credited 03/03/2021   9 Semoni R.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 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011380 Credited 03/03/2021   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 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011380 Credited 03/03/2021   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 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140