Muster Roll No. : 10405	Date From : 24/01/2020    Date To : 08/02/2020	Sanction No. : TBA../831    Sanction Date : 23/01/2020
Work Code : 2105014501/WC/17758	Work Name : Construction of Irrigation Dam at Bogadol VEC (2105014501/WC/17758)

Measurement Book Detail

MB NO.  574        Page NO.  142

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 Joseph Sangma MG-05-014-501-499/8825 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012042 Credited 14/04/2020   2 Bilison Rabha MG-05-014-501-499/8818 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012042 Credited 14/04/2020   3 Thajendra Rabha MG-05-014-501-499/8822 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012042 Credited 14/04/2020   4 Nashmai Rabha MG-05-014-501-499/8819 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012042 Credited 14/04/2020   5 Gojendra Rabha MG-05-014-501-499/8820 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012042 Credited 14/04/2020   6 Sunitha Sangma MG-05-014-501-499/8826 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL012042 Credited 14/04/2020   7 Palison Marak MG-05-014-501-499/8827 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012042 Credited 14/04/2020   8 Bisti Rabha MG-05-014-501-499/8824 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012042 Credited 14/04/2020   9 Beronika Momin(Self) MG-05-014-501-499/8821 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012042 Credited 14/04/2020   10 Pronoti Sangma MG-05-014-501-499/8823 ST BOGADOLA P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012042 Credited 14/04/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140