Muster Roll No. : 15205	Date From : 02/02/2022    Date To : 17/02/2022	Sanction No. : 2105014/2021-2022/1343/AS    Sanction Date : 27/01/2022
Work Code : 2105014640/RC/67106	Work Name : Footpath road at Bolchu Katongre VEC (2105014640/RC/67106)

Measurement Book Detail

MB NO.  138        Page NO.  130

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 Philnipson R Marak(Self) MG-05-014-536-499/10647 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616       2105014WL013951 Credited 25/02/2022   2 Ronith R Marak(Self) MG-05-014-536-499/10648 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616       2105014WL013951 Credited 25/02/2022   3 Nanjing Sangma MG-05-014-536-499/10627 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013951 Credited 25/02/2022   4 Jenbath Sangma MG-05-014-536-499/10628 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013951 Credited 25/02/2022   5 NAREN SANGMA MG-05-014-536-499/10640 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013951 Credited 25/02/2022   6 SONGNANG MARAK MG-05-014-536-499/10641 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013951 Credited 25/02/2022   7 KRIN MARAK MG-05-014-536-499/10642 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013951 Credited 25/02/2022   8 MALSON SANGMA MG-05-014-536-499/10643 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013951 Credited 25/02/2022   9 MAIRINA SANGMA(Self) MG-05-014-536-499/10644 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013951 Credited 25/02/2022   10 NELJAK MARAK MG-05-014-536-499/10646 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013951 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36160 Average Per labour 3616

Total man days : 160