Muster Roll No. : 15781	Date From : 14/02/2022    Date To : 27/02/2022	Sanction No. : 2105014/2021-2022/537/AS    Sanction Date : 13/01/2022
Work Code : 2105014631/RC/66037	Work Name : Construction of Rcc culvert on Koksi Chiring at Dalchengkona VEC Phase II

Measurement Book Detail

MB NO.  1514        Page NO.  52

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 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 Inje Sangma MG-05-014-531-503/970 ST DALCHENGKONA P P P P P P A P P P P A X X 10 226 2260 0 0 2260       2105014WL014609 Credited 04/03/2022   2 Binjak Sangma MG-05-014-531-503/973 ST DALCHENGKONA P P P P P P A P P P P A X X 10 226 2260 0 0 2260       2105014WL014609 Credited 04/03/2022   3 Dongre Sangma MG-05-014-531-503/976 ST DALCHENGKONA P P P P P P P P P P P P A A 12 226 2712 0 0 2712       2105014WL014609 Credited 04/03/2022   4 Dapa Marak MG-05-014-531-503/974 ST DALCHENGKONA P P P P P P A P P P P A X X 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   5 Jenggam Marak MG-05-014-531-503/975 ST DALCHENGKONA P P P P P P A P P P P A X X 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   6 Danam Marak MG-05-014-531-503/971 ST DALCHENGKONA P P P P P P A P P P P A X X 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   7 Sahe Marak MG-05-014-531-503/972 ST DALCHENGKONA P P P P P P A P P P P A X X 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   8 Smt. Najak Marak MG-05-014-531-503/967 ST DALCHENGKONA P P P P P P A P P P P A X X 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   9 Milsin Marak MG-05-014-531-503/968 ST DALCHENGKONA P P P P P P A P P P P A X X 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   10 Mikjil Marak MG-05-014-531-503/969 ST DALCHENGKONA P P P P P P A P P P P A X X 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   Daily Attendence 10 10 10 10 10 10 1 10 10 10 10 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23052 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23052 Average Per labour 2305.2

Total man days : 102