Muster Roll No. : 6500	Date From : 01/11/2022    Date To : 16/11/2022	Sanction No. : 2105014/2022-2023/13751/AS    Sanction Date : 11/10/2022
Work Code : 2105014554/RC/GIS/21815	Work Name : Construction of CC road at Sabang Stream road Phase I at Upper Khamari Garo VEC (2105014554/RC/GIS/21815)

Measurement Book Detail

MB NO.  0114        Page NO.  6

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 Patima Marak MG-05-014-501-501/4699 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   2 Depali Areng MG-05-014-501-501/4705 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   3 Rusi Sangma MG-05-014-501-501/4706 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   4 Piulla Sangma MG-05-014-501-501/4703 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   5 Puro Sangma MG-05-014-501-501/4701 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   6 Maiabi Areng MG-05-014-501-501/4707 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   7 Seventh Sangma MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   8 Peulis Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   9 Koki Sangma MG-05-014-501-501/4702 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   10 Kilboni Sangma MG-05-014-501-501/4704 ST U/KHAMARI(GARO) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005292 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140