Muster Roll No. : 5128	Date From : 27/09/2019    Date To : 11/10/2019	Sanction No. : tba./616    Sanction Date : 04/09/2019
Work Code : 2105014631/FP/8285	Work Name : Construction of retaining wall at community Fishery pond at Dalchengkona VEC phase II (2105014631/FP/8285)

Measurement Book Detail

MB NO.  561        Page NO.  28

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 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 Maman Marak MG-05-014-531-503/960 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   2 Smt. Simri Marak MG-05-014-531-503/961 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   3 Asin Marak MG-05-014-531-503/962 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   4 Tembath Marak MG-05-014-531-503/963 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   5 Kisok Sangma MG-05-014-531-503/964 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   6 Smt. Sitme Marak MG-05-014-531-503/965 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   7 Kesin Sangma MG-05-014-531-503/966 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   8 Smt. Najak Marak MG-05-014-531-503/967 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   9 Milsin Marak MG-05-014-531-503/968 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   10 Mikjil Marak MG-05-014-531-503/969 ST DALCHENGKONA P P A P P P P P P A P P P P P 13 187 2431 0 0 2431 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004629 Credited 22/10/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24310 Average Per labour 2431

Total man days : 130