Muster Roll No. : 11156	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 2105014/2021-2022/20279/AS    Sanction Date : 05/11/2021
Work Code : 2105014640/RC/64577	Work Name : Construction of RCC Bridge at Bolchu Katongre VEC

Measurement Book Detail

MB NO.  129        Page NO.  110

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 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 Gatjang Sangma MG-05-014-536-499/2187 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   2 Chaan Sangma MG-05-014-536-499/2188 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   3 Gorang Sangma MG-05-014-536-499/2190 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   4 Satar Sangma MG-05-014-536-499/2191 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   5 Kalmen Sangma MG-05-014-536-499/2193 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   6 Nangjak Marak MG-05-014-536-499/2194 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   7 Ramen Sangma MG-05-014-536-499/2195 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   8 Arjen Sangma MG-05-014-536-499/2196 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   9 Weren marak MG-05-014-536-499/2197 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   10 Jipjang Sangma MG-05-014-536-499/2198 ST BOLCHU KATONGRE P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009280 Credited 16/12/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120