Muster Roll No. : 1053	Date From : 04/06/2021    Date To : 19/06/2021	Sanction No. : 2105014/2021-2022/5408/AS    Sanction Date : 21/05/2021
Work Code : 2105014507/LD/13427	Work Name : Land Reclamation at Matchokgre VEC (2105014507/LD/13427)

Measurement Book Detail

MB NO.  144        Page NO.  54

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 John Cleberth Marak MG-05-014-507-500/9687 ST MATCHOKGRE 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 2105014WL000859 Credited 30/06/2021   2 Kaliston D.Marak MG-05-014-507-500/9692 ST MATCHOKGRE 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 2105014WL000859 Credited 30/06/2021   3 KALENDRO G.MARAK(Self) MG-05-014-507-500/9694 ST MATCHOKGRE 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 TURA BAZAR SBIN0006290 2105014WL000859 Credited 30/06/2021   4 Michael M.Sangma MG-05-014-507-500/9696 ST MATCHOKGRE 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 2105014WL000859 Credited 30/06/2021   5 Jengwan R.Marak MG-05-014-507-500/9689 ST MATCHOKGRE 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 2105014WL000859 Credited 30/06/2021   6 Rolash N.Sangma MG-05-014-507-500/9688 ST MATCHOKGRE 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 6375 2105014WL000859 Credited 30/06/2021   7 Kalendra A.Sangma MG-05-014-507-500/9695 ST MATCHOKGRE 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 6375 2105014WL000859 Credited 30/06/2021   8 John Brick K.Sangma MG-05-014-507-500/9691 ST MATCHOKGRE 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 6375 2105014WL000859 Credited 30/06/2021   9 Senga Ch.Sangma MG-05-014-507-500/9693 ST MATCHOKGRE 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 2105014WL000859 Credited 30/06/2021   10 Ignatius Mrong MG-05-014-507-500/9690 ST MATCHOKGRE 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 2105014WL000859 Credited 30/06/2021   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