Muster Roll No. : 6137	Date From : 21/09/2020    Date To : 04/10/2020	Sanction No. : TBA...//195    Sanction Date : 28/07/2020
Work Code : 2105014501/RC/50928	Work Name : Construction of CC road at Bogadol VEC Phase I (2105014501/RC/50928)

Measurement Book Detail

MB NO.  126        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 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 Porolla M.sangma MG-05-014-501-499/8737 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004849 Credited 26/10/2020   2 Kanu Sangma MG-05-014-501-499/8740 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004849 Credited 26/10/2020   3 Pronoti Sangma MG-05-014-501-499/8734 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004849 Credited 26/10/2020   4 Paimuni Marak MG-05-014-501-499/8736 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004849 Credited 26/10/2020   5 Rupali Sangma MG-05-014-501-499/8741 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004849 Credited 26/10/2020   6 Denilla M.Sangma(Daughter) MG-05-014-501-499/8731 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004849 Credited 26/10/2020   7 Philip Marak MG-05-014-501-499/8742 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004849 Credited 26/10/2020   8 Asha Marak MG-05-014-501-499/8738 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004849 Credited 26/10/2020   9 Srifina Sangma MG-05-014-501-499/8735 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004849 Credited 26/10/2020   10 Mitilla Momin MG-05-014-501-499/8733 ST BOGADOLA P P P P P P A P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL004849 Credited 26/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120