Muster Roll No. : 15151	Date From : 02/02/2022    Date To : 11/02/2022	Sanction No. : 2105014/2021-2022/763/AS    Sanction Date : 20/01/2022
Work Code : 2105014501/RC/65420	Work Name : Construction of CC road D at Bogadola VEC (2105014501/RC/65420)

Measurement Book Detail

MB NO.  127        Page NO.  194

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 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 P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013693 Credited 24/02/2022   2 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P P P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013693 Credited 24/02/2022   3 Rita Sangma MG-05-014-501-499/8755 ST BOGADOLA P P P P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013693 Credited 24/02/2022   4 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P P P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013693 Credited 24/02/2022   5 Missalin Marak MG-05-014-501-499/8748 ST BOGADOLA P P P P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013693 Credited 24/02/2022   6 Bipula Sangma MG-05-014-501-499/8745 ST BOGADOLA P P P P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL013693 Credited 24/02/2022   7 Sima Sangma MG-05-014-501-499/8747 ST BOGADOLA P P P P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013693 Credited 24/02/2022   8 Jorna Sangma MG-05-014-501-499/8749 ST BOGADOLA P P P P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013693 Credited 24/02/2022   9 Kenison Marak MG-05-014-501-499/8744 ST BOGADOLA P P P P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013693 Credited 24/02/2022   10 Sailo D.Sangma MG-05-014-501-499/8752 ST BOGADOLA P P P P A P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013693 Credited 24/02/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2034

Total man days : 90