Muster Roll No. : 5831	Date From : 17/09/2020    Date To : 02/10/2020	Sanction No. : tba..//278    Sanction Date : 26/08/2020
Work Code : 2105014640/RC/51696	Work Name : Construction of cc road with 1no of rcc culvert at Bolchu Katongre VEC (2105014640/RC/51696)

Measurement Book Detail

MB NO.  539        Page NO.  99

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 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   2 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   3 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   4 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   5 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   6 Sodonath Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   7 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   8 Singan Sangma MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   9 Pojoni Marak MG-05-014-536-499/2176 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   10 Rangnen Marak MG-05-014-536-499/2177 ST BOLCHU KATONGRE P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004879 Credited 26/10/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140