Muster Roll No. : 12216	Date From : 02/12/2021    Date To : 12/12/2021	Sanction No. : 2105014/2021-2022/21464/AS    Sanction Date : 17/11/2021
Work Code : 2105014501/RC/64551	Work Name : Construction of CC Road at Bogadola VEC A (2105014501/RC/64551)

Measurement Book Detail

MB NO.  127        Page NO.  184

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 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 Joseph Sangma MG-05-014-501-499/8825 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010241 Credited 21/12/2021   2 Kalpona Marak MG-05-014-501-499/8832 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010241 Credited 21/12/2021   3 Sopon D.Sangma MG-05-014-501-499/8828 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010241 Credited 21/12/2021   4 Sunitha Sangma MG-05-014-501-499/8826 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL010241 Credited 21/12/2021   5 Palison Marak MG-05-014-501-499/8827 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010241 Credited 21/12/2021   6 Nodai Rabha MG-05-014-501-499/8829 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010241 Credited 21/12/2021   7 Lasmuni Marak MG-05-014-501-499/8834 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010241 Credited 21/12/2021   8 Profulla Marak MG-05-014-501-499/8830 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL010241 Credited 21/12/2021   9 Nomika Sangma MG-05-014-501-499/8831 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL010241 Credited 21/12/2021   10 Magdalina Sangma MG-05-014-501-499/8833 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL010241 Credited 21/12/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100