Muster Roll No. : 10066	Date From : 29/10/2021    Date To : 13/11/2021	Sanction No. : 2105014/2021-2022/16081/AS    Sanction Date : 22/09/2021
Work Code : 2105014521/RC/57622	Work Name : Contruction of road at Old Kalapara VEC (2105014521/RC/57622)

Measurement Book Detail

MB NO.  145        Page NO.  171

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 Miljin Marak MG-05-014-521-499/5898 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164       2105014WL008208 Credited 18/11/2021   2 Korendro Sangma MG-05-014-521-499/5899 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164       2105014WL008208 Credited 18/11/2021   3 Sajon Sangma MG-05-014-521-499/5900 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164       2105014WL008208 Credited 18/11/2021   4 Kimji B.Marak MG-05-014-521-499/5894 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164       2105014WL008208 Credited 18/11/2021   5 Rimnang Marak MG-05-014-521-499/5901 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL008208 Credited 18/11/2021   6 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008208 Credited 18/11/2021   7 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008208 Credited 18/11/2021   8 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008208 Credited 18/11/2021   9 Dala Boro MG-05-014-521-499/5896 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008208 Credited 18/11/2021   10 Seren Momin MG-05-014-521-499/5895 ST OLD KALAPARA P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL008208 Credited 18/11/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140