Muster Roll No. : 6531	Date From : 01/11/2022    Date To : 16/11/2022	Sanction No. : 2105014/2022-2023/13158/AS    Sanction Date : 21/09/2022
Work Code : 2105014666/RC/GIS/22835	Work Name : Construction of CC road at Community Hall Sub Centre road Phase I at Rongbakgre VEC

Measurement Book Detail

MB NO.  0134        Page NO.  30

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 Smt. Rajak Sangma MG-05-014-546-500/6983 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   2 Banjak Marak MG-05-014-546-500/6987 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   3 Welson Sangma MG-05-014-546-500/6988 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005276 Credited 24/11/2022   4 Monseng Sangma MG-05-014-546-500/6989 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005276 Credited 24/11/2022   5 Raningson Marak MG-05-014-546-500/6990 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005276 Credited 24/11/2022   6 Gajen A. Sangma MG-05-014-546-500/6992 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005276 Credited 24/11/2022   7 Namson Sangma MG-05-014-546-500/6984 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005276 Credited 24/11/2022   8 Sengcha Marak MG-05-014-546-500/6985 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005276 Credited 24/11/2022   9 Kiljang Marak MG-05-014-546-500/6986 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005276 Credited 24/11/2022   10 Smt. Dejilla D. Sangma MG-05-014-546-500/6982 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005276 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140