Muster Roll No. : 2771	Date From : 06/07/2020    Date To : 21/07/2020	Sanction No. : TBA.../112    Sanction Date : 08/06/2020
Work Code : 2105014640/RC/49867	Work Name : Repairing of road at Bolchu Katongre VEC Spillover (2105014640/RC/49867)

Measurement Book Detail

MB NO.  535        Page NO.  196

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 Rikja Marak MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842       2105014WL001530 Credited 31/07/2020   2 Ringga Marak MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842       2105014WL001530 Credited 31/07/2020   3 RONGNAN SANGMA(Self) MG-05-014-536-499/2176 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842       2105014WL001530 Credited 31/07/2020   4 Rangnen Marak MG-05-014-536-499/2177 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001530 Credited 31/07/2020   5 Chisen Sangma MG-05-014-536-499/2178 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001530 Credited 31/07/2020   6 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001530 Credited 31/07/2020   7 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001530 Credited 31/07/2020   8 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001530 Credited 31/07/2020   9 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001530 Credited 31/07/2020   10 Sangnan Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001530 Credited 31/07/2020   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 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140