Muster Roll No. : 3268	Date From : 07/07/2021    Date To : 22/07/2021	Sanction No. : 2105014/2021-2022/7829/AS    Sanction Date : 22/06/2021
Work Code : 2105014596/FP/12143	Work Name : Construction of protection wall at Chambilgre VEC

Measurement Book Detail

MB NO.  145        Page NO.  109

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 16 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 KIMJI SANGMA MG-05-014-520-500/10715 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164       2105014WL002149 Credited 28/07/2021   2 GATSON MARAK(Self) MG-05-014-520-500/10716 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002149 Credited 28/07/2021   3 Jal Marak MG-05-014-520-500/10682 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002149 Credited 28/07/2021   4 Ringa Sangma MG-05-014-520-500/10675 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002149 Credited 28/07/2021   5 Winna Sangma MG-05-014-520-500/10704 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 28/07/2021   6 Pachi Sangma MG-05-014-520-500/10676 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 28/07/2021   7 RENJILA SANGMA(Self) MG-05-014-520-500/10717 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 28/07/2021   8 Dami Sangma(Mother) MG-05-014-520-500/10677 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 28/07/2021   9 Ratchi Sangma MG-05-014-520-500/10674 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 28/07/2021   10 Pillu Marak MG-05-014-520-500/10673 ST CHAMBILGRE B P P P P P P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002149 Credited 28/07/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140