Muster Roll No. : 19723	Date From : 22/03/2024    Date To : 25/03/2024	Sanction No. : 2105014/2023-2024/2088/AS    Sanction Date : 22/02/2024
Work Code : 2105014631/RC/GIS/59497	Work Name : Repairing of earthen road from Dalchengkona to Lower Dalchengkona at Dalchengkon VEC (2105014631/RC/GIS/59497)

Measurement Book Detail

MB NO.  3        Page NO.  201

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 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 Henith Sangma MG-05-014-531-503/882 ST DALCHENGKONA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015874 Credited 29/04/2024   2 Dethson Marak MG-05-014-531-503/884 ST DALCHENGKONA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015874 Credited 29/04/2024   3 Rimje Sangma MG-05-014-531-503/885 ST DALCHENGKONA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015874 Credited 29/04/2024   4 Tengban Sangma MG-05-014-531-503/887 ST DALCHENGKONA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015874 Credited 29/04/2024   5 Genjak Marak MG-05-014-531-503/878 ST DALCHENGKONA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015874 Credited 29/04/2024   6 Japban Marak MG-05-014-531-503/889 ST DALCHENGKONA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015874 Credited 29/04/2024   7 Raning Marak MG-05-014-531-503/888 ST DALCHENGKONA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015874 Credited 29/04/2024   8 Sit Sangma MG-05-014-531-503/880 ST DALCHENGKONA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015874 Credited 29/04/2024   9 Dinne Marak MG-05-014-531-503/879 ST DALCHENGKONA P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015874 Credited 29/04/2024   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 952

Total man days : 36