Muster Roll No. : 14158	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : 2105014/2022-2023/1625/AS    Sanction Date : 30/01/2023
Work Code : 2105014507/IC/GIS/20275	Work Name : Construction of kutcha canal at Matchokgre (2105014507/IC/GIS/20275)

Measurement Book Detail

MB NO.  128        Page NO.  46

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 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 Jakrasa Ch Marak(Daughter) MG-05-014-507-500/9688 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150       2105014WL011965 Credited 05/05/2023   2 Henalline K.sangma MG-05-014-507-500/9690 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150       2105014WL011965 Credited 05/05/2023   3 CHERAK N.SANGMA MG-05-014-507-500/9692 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150       2105014WL011965 Credited 05/05/2023   4 John Cleberth Marak MG-05-014-507-500/9687 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011965 Credited 05/05/2023   5 Baneswar R.Marak MG-05-014-507-500/9683 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011965 Credited 05/05/2023   6 Wanjak Marak MG-05-014-507-500/9685 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011965 Credited 05/05/2023   7 Ranilla R.Marak MG-05-014-507-500/9684 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL011965 Credited 05/05/2023   8 Jengwan R.Marak MG-05-014-507-500/9689 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL011965 Credited 05/05/2023   9 Jengnon R.marak MG-05-014-507-500/9686 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL011965 Credited 05/05/2023   10 Rusilla Marak MG-05-014-507-500/9691 ST MATCHOKGRE P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011965 Credited 05/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50