Muster Roll No. : 1841	Date From : 18/08/2022    Date To : 29/08/2022	Sanction No. : 2105014/2022-2023/8275/AS    Sanction Date : 25/07/2022
Work Code : 2105014501/RC/GIS/24211	Work Name : Construction of CC road at Relief Gittim at Bogadola VEC (2105014501/RC/GIS/24211)

Measurement Book Detail

MB NO.  108        Page NO.  20

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 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 Praidina Momin MG-05-014-501-499/8726 ST BOGADOLA P P P A A P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001797 Credited 12/09/2022   2 Balka Manda MG-05-014-501-499/8729 ST BOGADOLA P P P A A P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001797 Credited 12/09/2022   3 Premson Marak MG-05-014-501-499/8730 ST BOGADOLA P P P A A P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001797 Credited 12/09/2022   4 Basanti Sangma MG-05-014-501-499/8727 ST BOGADOLA P P P A A P P P P A A P 8 230 1840 0 0 1840 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL001797 Credited 12/09/2022   5 Minoli Sangma MG-05-014-501-499/8722 ST BOGADOLA P P P A A P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL001797 Credited 12/09/2022   6 Denilla M.Sangma(Daughter) MG-05-014-501-499/8731 ST BOGADOLA P P P A A P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001797 Credited 12/09/2022   7 Gita Marak MG-05-014-501-499/8725 ST BOGADOLA P P P A A P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001797 Credited 12/09/2022   8 Debika M.Marak MG-05-014-501-499/8721 ST BOGADOLA P P P A A P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001797 Credited 12/09/2022   9 Jopola Sangma MG-05-014-501-499/8723 ST BOGADOLA P P P A A P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001797 Credited 12/09/2022   10 Mitilla Momin MG-05-014-501-499/8733 ST BOGADOLA P P P A A P P P P P A P 9 230 2070 0 0 2070 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL001797 Credited 12/09/2022   Daily Attendence 10 10 10 0 0 10 10 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20470 Average Per labour 2047

Total man days : 89