Muster Roll No. : 1028	Date From : 28/07/2022    Date To : 12/08/2022	Sanction No. : 2105014/2022-2023/6108/AS    Sanction Date : 29/06/2022
Work Code : 2105014521/RC/GIS/20614	Work Name : Construction of road with Side Drainage at old Kalapara VEC (2105014521/RC/GIS/20614)

Measurement Book Detail

MB NO.  0112        Page NO.  4

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 Miljin Marak MG-05-014-521-499/5898 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220       2105014WL001136 Credited 02/09/2022   2 Rimnang Marak MG-05-014-521-499/5901 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL001136 Credited 02/09/2022   3 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001136 Credited 02/09/2022   4 Namsi B.Marak MG-05-014-521-499/5900 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001136 Credited 02/09/2022   5 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001136 Credited 02/09/2022   6 Rosalin D.Sangma(Self) MG-05-014-521-499/5897 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001136 Credited 02/09/2022   7 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001136 Credited 02/09/2022   8 Dillina M.Marak MG-05-014-521-499/5899 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001136 Credited 02/09/2022   9 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001136 Credited 02/09/2022   10 Dala Boro MG-05-014-521-499/5896 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001136 Credited 02/09/2022   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 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