Muster Roll No. : 7507	Date From : 16/10/2020    Date To : 31/10/2020	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.  31

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 Chandraswar Rabha MG-05-014-507-500/9719 ST MATCHOKGRE P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL006530 Credited 06/11/2020   2 Raksil Marak MG-05-014-507-500/9720 ST MATCHOKGRE P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL006530 Credited 06/11/2020   3 LowChimber Marak MG-05-014-507-500/9721 ST MATCHOKGRE P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TKRIKILLA 6375 2105014WL006530 Credited 06/11/2020   4 Hitdenson Momin MG-05-014-507-500/9724 ST MATCHOKGRE P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL006530 Credited 06/11/2020   5 Liudesh marak MG-05-014-507-500/9726 ST MATCHOKGRE P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL006530 Credited 06/11/2020   6 Sujit Sangma MG-05-014-507-500/9722 ST MATCHOKGRE P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006530 Credited 06/11/2020   7 Sonjit Sangma MG-05-014-507-500/9723 ST MATCHOKGRE P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006530 Credited 06/11/2020   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19894 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19894 Average Per labour 2842

Total man days : 98