Muster Roll No. : 13745	Date From : 21/03/2023    Date To : 29/03/2023	Sanction No. : 2105014/2022-2023/2636/AS    Sanction Date : 17/03/2023
Work Code : 2105014501/RC/GIS/24205	Work Name : Construction of RCC Bridge at Sabang Chiring Phase III at Bogadola VEC (2105014501/RC/GIS/24205)

Measurement Book Detail

MB NO.  111        Page NO.  68

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 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 Praidina Momin MG-05-014-501-499/8726 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011530 Credited 05/05/2023   2 Balka Manda MG-05-014-501-499/8729 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011530 Credited 05/05/2023   3 Premson Marak MG-05-014-501-499/8730 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011530 Credited 05/05/2023   4 Basanti Sangma MG-05-014-501-499/8727 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL011530 Credited 05/05/2023   5 Minoli Sangma MG-05-014-501-499/8722 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL011530 Credited 05/05/2023   6 Denilla M.Sangma(Daughter) MG-05-014-501-499/8731 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011530 Credited 05/05/2023   7 Gita Marak MG-05-014-501-499/8725 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011530 Credited 05/05/2023   8 Debika M.Marak MG-05-014-501-499/8721 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011530 Credited 05/05/2023   9 Jopola Sangma MG-05-014-501-499/8723 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011530 Credited 05/05/2023   10 Mitilla Momin MG-05-014-501-499/8733 ST BOGADOLA P P P P P A P P A 7 230 1610 0 0 1610 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL011530 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70