Muster Roll No. : 7690	Date From : 11/10/2018    Date To : 26/10/2018	Sanction No. : TBA///313    Sanction Date : 18/09/2018
Work Code : 2105014501/RC/32401	Work Name : Construction of CC road with earth filling at Bogadol VEC (Phase II) (2105014501/RC/32401)

Measurement Book Detail

MB NO.  1130        Page NO.  50

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 Lori Marak(Self) MG-05-014-501-499/8743 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007828 Credited 16/11/2018   2 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007828 Credited 16/11/2018   3 Rita Sangma MG-05-014-501-499/8755 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007828 Credited 16/11/2018   4 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007828 Credited 16/11/2018   5 Missalin Marak MG-05-014-501-499/8748 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007828 Credited 16/11/2018   6 Bipula Sangma MG-05-014-501-499/8745 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL007828 Credited 16/11/2018   7 Sima Sangma MG-05-014-501-499/8747 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007828 Credited 16/11/2018   8 Jorna Sangma MG-05-014-501-499/8749 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007828 Credited 16/11/2018   9 Kenison Marak MG-05-014-501-499/8744 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007828 Credited 16/11/2018   10 Sailo D.Sangma MG-05-014-501-499/8752 ST BOGADOLA P P P A P P P A P P A P P P P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007828 Credited 16/11/2018   Daily Attendence 10 10 10 0 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 2353

Total man days : 130