Muster Roll No. : 3193	Date From : 19/08/2019    Date To : 03/09/2019	Sanction No. : TBA.../176    Sanction Date : 21/06/2019
Work Code : 2105014603/IF/42718	Work Name : Construction of 15 nos Individual Piggery Shed at Rongalgre VEC

Measurement Book Detail

MB NO.  555        Page NO.  150

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 Puron Sangma MG-05-014-522-502/6036 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   2 Pilseng Marak MG-05-014-522-502/6070 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   3 Wiljeng Sangma MG-05-014-522-502/6078 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   4 Ringa Sangma MG-05-014-522-502/6049 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   5 Giladson Sangma MG-05-014-522-502/6055 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   6 Jimbarth Sangma MG-05-014-522-502/6058 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   7 Nikolash Sangma MG-05-014-522-502/6074 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   8 Wibingston Sangma MG-05-014-522-502/6059 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   9 Marson Marak MG-05-014-522-502/6062 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   10 Nengson Marak(Self) MG-05-014-522-502/10029 ST RONGALGRE 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 2105014WL002366 Credited 10/09/2019   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