Muster Roll No. : 168	Date From : 18/05/2020    Date To : 02/06/2020	Sanction No. : TBA..//39    Sanction Date : 12/05/2020
Work Code : 2105014554/LD/11146	Work Name : Construction of Land Development at Upper Khamari Garo VEC (2105014554/LD/11146)

Measurement Book Detail

MB NO.  574        Page NO.  173

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 Depali Areng MG-05-014-501-501/4705 ST U/KHAMARI(GARO) 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 SBIN0006375 2105014WL000142 Credited 09/06/2020   2 Rusi Sangma MG-05-014-501-501/4706 ST U/KHAMARI(GARO) 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 SBIN0006375 2105014WL000142 Credited 09/06/2020   3 Piulla Sangma MG-05-014-501-501/4703 ST U/KHAMARI(GARO) 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 SBIN0006375 2105014WL000142 Credited 09/06/2020   4 Maiabi Areng MG-05-014-501-501/4707 ST U/KHAMARI(GARO) 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 SBIN0006375 2105014WL000142 Credited 09/06/2020   5 Peulis Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) 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 SBIN0006375 2105014WL000142 Credited 09/06/2020   6 Koki Sangma MG-05-014-501-501/4702 ST U/KHAMARI(GARO) 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 SBIN0006375 2105014WL000142 Credited 09/06/2020   7 Challang Marak MG-05-014-501-501/4704 ST U/KHAMARI(GARO) 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 SBIN0006375 2105014WL000142 Credited 09/06/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19894 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19894 Average Per labour 2842

Total man days : 98