Muster Roll No. : 6899	Date From : 07/11/2022    Date To : 17/11/2022	Sanction No. : 2105014/2022-2023/12584/AS    Sanction Date : 14/09/2022
Work Code : 2105014544/RC/GIS/17714	Work Name : Construction of CC Interlocking Block Footpath from Wankolagre to Matchoksongram at Wankolagre VEC

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Jolina Sangma MG-05-014-544-499/4991 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   2 Sanjak Sangma MG-05-014-544-499/4990 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL005487 Credited 30/11/2022   3 Bolina Sangma MG-05-014-544-499/4992 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   4 Polnang Sangma MG-05-014-544-499/4989 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   5 Dinang Marak MG-05-014-544-499/4984 ST WANKOLAGRE A P P P P P A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   6 Jinen Marak MG-05-014-544-499/4988 ST WANKOLAGRE P P P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   7 Gatmi Marak MG-05-014-544-499/4985 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   8 Mina T.Sangma MG-05-014-544-499/4994 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   9 Watnon Sangma MG-05-014-544-499/4986 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL005487 Credited 30/11/2022   Daily Attendence 8 9 9 9 9 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 2248.8889

Total man days : 88