Muster Roll No. : 10900	Date From : 01/03/2021    Date To : 16/03/2021	Sanction No. : 2105014/2020-2021/2778/AS    Sanction Date : 22/02/2021
Work Code : 2105014640/RC/57980	Work Name : Construction of 1no of Rcc culvert at Bolchu Katongre (2105014640/RC/57980)

Measurement Book Detail

MB NO.  145        Page NO.  75

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 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   2 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   3 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   4 Korong Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   5 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   6 Sodonath Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   7 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   8 Singan Sangma MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   9 Pojoni Marak MG-05-014-536-499/2176 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   10 Rangnen Marak MG-05-014-536-499/2177 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012461 Credited 29/03/2021   Daily Attendence 10 10 10 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 32480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 3248

Total man days : 160