Muster Roll No. : 6598	Date From : 30/09/2020    Date To : 15/10/2020	Sanction No. : TBA...126/383    Sanction Date : 25/09/2020
Work Code : 2105014507/RC/45545	Work Name : Construction of CC Road with earth filling from Songgitcham to UCA church at Matchokgre

Measurement Book Detail

MB NO.  144        Page NO.  30

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 John Cleberth Marak MG-05-014-507-500/9687 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   2 Kaliston D.Marak MG-05-014-507-500/9692 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   3 KALENDRO G.MARAK(Self) MG-05-014-507-500/9694 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TURA BAZAR SBIN0006290 2105014WL005510 Credited 26/10/2020   4 Michael M.Sangma MG-05-014-507-500/9696 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   5 Jengwan R.Marak MG-05-014-507-500/9689 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL005510 Credited 26/10/2020   6 Rolash N.Sangma MG-05-014-507-500/9688 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL005510 Credited 26/10/2020   7 Kalendra A.Sangma MG-05-014-507-500/9695 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL005510 Credited 26/10/2020   8 John Brick K.Sangma MG-05-014-507-500/9691 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL005510 Credited 26/10/2020   9 Senga Ch.Sangma MG-05-014-507-500/9693 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   10 Ignatius Mrong MG-05-014-507-500/9690 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 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