Muster Roll No. : 5705	Date From : 17/09/2020    Date To : 02/10/2020	Sanction No. : TBA.//242    Sanction Date : 24/08/2020
Work Code : 2105014631/RC/51716	Work Name : CONSTRUCTION OF CC ROAD WITH EARTHFILLING AT DALCHENGKONA VEC (2105014631/RC/51716)

Measurement Book Detail

MB NO.  561        Page NO.  65

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 Batjeng Marak MG-05-014-531-503/892 ST DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004861 Credited 26/10/2020   2 Jiknan Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004861 Credited 26/10/2020   3 Ranan Marak MG-05-014-531-503/894 ST DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004861 Credited 26/10/2020   4 Pine Marak MG-05-014-531-503/895 ST DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004861 Credited 26/10/2020   5 Changring Marak MG-05-014-531-503/896 ST DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004861 Credited 26/10/2020   6 Singring Marak MG-05-014-531-503/897 ST DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004861 Credited 26/10/2020   7 Doban Sangma MG-05-014-531-503/900 ST DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004861 Credited 26/10/2020   8 Boka Sangma MG-05-014-531-503/901 ST DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004861 Credited 26/10/2020   9 Gongnam Marak MG-05-014-531-503/898 ST DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004861 Credited 26/10/2020   10 Malban Sangma MG-05-014-531-503/899 ST DALCHENGKONA P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004861 Credited 26/10/2020   Daily Attendence 10 10 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 25578 Amount Paid Other 2842

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

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

Total man days : 140