Muster Roll No. : 4349	Date From : 10/09/2019    Date To : 25/09/2019	Sanction No. : tba./616    Sanction Date : 04/09/2019
Work Code : 2105014631/FP/8285	Work Name : Construction of retaining wall at community Fishery pond at Dalchengkona VEC phase II (2105014631/FP/8285)

Measurement Book Detail

MB NO.  561        Page NO.  24

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 Boka Sangma MG-05-014-531-503/901 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003729 Credited 22/10/2019   2 Taring Sangma MG-05-014-531-503/903 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003729 Credited 22/10/2019   3 Salbina Sangma MG-05-014-531-503/904 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003729 Credited 22/10/2019   4 Nimjang Marak MG-05-014-531-503/905 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003729 Credited 22/10/2019   5 Wanat Marak MG-05-014-531-503/908 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003729 Credited 22/10/2019   6 Nimson Sangma MG-05-014-531-503/906 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003729 Credited 22/10/2019   7 Nenjak Sangma MG-05-014-531-503/902 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003729 Credited 22/10/2019   8 Apba Marak MG-05-014-531-503/900 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003729 Credited 22/10/2019   9 Malban Sangma MG-05-014-531-503/899 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003729 Credited 22/10/2019   10 Monan Marak MG-05-014-531-503/907 ST DALCHENGKONA P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003729 Credited 22/10/2019   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 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140