Muster Roll No. : 9138	Date From : 13/10/2021    Date To : 28/10/2021	Sanction No. : 2105014/2021-2022/16081/AS    Sanction Date : 22/09/2021
Work Code : 2105014521/RC/57622	Work Name : Contruction of road at Old Kalapara VEC (2105014521/RC/57622)

Measurement Book Detail

MB NO.  150        Page NO.  79

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 Betendro Marak MG-05-014-521-499/5906 ST OLD KALAPARA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2105014WL007321 Credited 04/11/2021   2 Jontri Sangma MG-05-014-521-499/5911 ST OLD KALAPARA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2105014WL007321 Credited 04/11/2021   3 Berendro Sangma MG-05-014-521-499/5907 ST OLD KALAPARA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007321 Credited 04/11/2021   4 Sanan B.Marak MG-05-014-521-499/5910 ST OLD KALAPARA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007321 Credited 04/11/2021   5 Olendro Sangma MG-05-014-521-499/5908 ST OLD KALAPARA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007321 Credited 04/11/2021   6 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007321 Credited 04/11/2021   7 Withfield Marak MG-05-014-521-499/5912 ST OLD KALAPARA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007321 Credited 04/11/2021   8 Banison Sangma MG-05-014-521-499/5909 ST OLD KALAPARA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007321 Credited 04/11/2021   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25312 Average Per labour 3164

Total man days : 112