Muster Roll No. : 5435	Date From : 14/08/2021    Date To : 27/08/2021	Sanction No. : 2105014/2021-2022/8882/AS    Sanction Date : 26/06/2021
Work Code : 2105014571/RC/57536	Work Name : Construction of RCC culvert at Daigre VEC (2105014571/RC/57536)

Measurement Book Detail

MB NO.  135        Page NO.  108

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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003882 Credited 02/09/2021   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003882 Credited 02/09/2021   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003882 Credited 02/09/2021   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA tikrikilla sbi 6375 2105014WL003882 Credited 06/11/2021   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003882 Credited 02/09/2021   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003882 Credited 02/09/2021   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003882 Credited 02/09/2021   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003882 Credited 02/09/2021   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003882 Credited 02/09/2021   10 JONGSIN SANGMA MG-05-014-508-501/10573 ST DAIGRI P A P P P P P P A P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003882 Credited 02/09/2021   Daily Attendence 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 24408 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120