Muster Roll No. : 11612	Date From : 12/03/2021    Date To : 27/03/2021	Sanction No. : 2105014/2020-2021/3485/AS    Sanction Date : 10/03/2021
Work Code : 2105014501/LD/13685	Work Name : Land Development at Bogadol VEC Phase I (2105014501/LD/13685)

Measurement Book Detail

MB NO.  127        Page NO.  82

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 Lori Marak(Self) MG-05-014-501-499/8743 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   2 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   3 Rita Sangma MG-05-014-501-499/8755 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   4 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   5 Missalin Marak MG-05-014-501-499/8748 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   6 Bipula Sangma MG-05-014-501-499/8745 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL013385 Credited 29/04/2021   7 Sima Sangma MG-05-014-501-499/8747 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   8 Jorna Sangma MG-05-014-501-499/8749 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   9 Kenison Marak MG-05-014-501-499/8744 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   10 Sailo D.Sangma MG-05-014-501-499/8752 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 3045

Total man days : 150