Muster Roll No. : 9865	Date From : 17/01/2020    Date To : 01/02/2020	Sanction No. : TBA../811    Sanction Date : 05/01/2020
Work Code : 2105014521/RC/43909	Work Name : Construction of road within the village at Old Kalapara VEC (2105014521/RC/43909)

Measurement Book Detail

MB NO.  1107        Page NO.  85

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 Roina R. Marak MG-05-014-521-499/10768 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618       2105014WL011501 Credited 14/04/2020   2 Mobitson M. Sangma MG-05-014-521-499/10774 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618       2105014WL011501 Credited 14/04/2020   3 Janendro A. Sangma MG-05-014-521-499/10773 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   4 Armila M Marak MG-05-014-521-499/10763 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   5 Kompeng A. Sangma MG-05-014-521-499/10764 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   6 Denda B. Marak MG-05-014-521-499/10769 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   7 Preterson M. Marak MG-05-014-521-499/10770 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   8 Sterson B. Marak MG-05-014-521-499/10771 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   9 Pedison D. Sangma MG-05-014-521-499/10775 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   10 Gameng B. Sangma MG-05-014-521-499/10766 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011501 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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