Muster Roll No. : 560	Date From : 15/06/2023    Date To : 26/06/2023	Sanction No. : 2105014/2023-2024/3305/AS    Sanction Date : 25/05/2023
Work Code : 2105014501/FP/GIS/41418	Work Name : Construction of Protection Wall for Community Fishery Pond at Bogadola VEC Phase I (2105014501/FP/GIS/41418)

Measurement Book Detail

MB NO.  0106        Page NO.  5

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 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 P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   2 Balka Manda MG-05-014-501-499/8729 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   3 Premson Marak MG-05-014-501-499/8730 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   4 Basanti Sangma MG-05-014-501-499/8727 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL001186 Credited 10/07/2023   5 Minoli Sangma MG-05-014-501-499/8722 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL001186 Credited 10/07/2023   6 Denilla M.Sangma(Daughter) MG-05-014-501-499/8731 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   7 Gita Marak MG-05-014-501-499/8725 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   8 Debika M.Marak MG-05-014-501-499/8721 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   9 Jopola Sangma MG-05-014-501-499/8723 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   10 Mitilla Momin MG-05-014-501-499/8733 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL001186 Credited 10/07/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100