Muster Roll No. : 6599	Date From : 30/09/2020    Date To : 15/10/2020	Sanction No. : TBA...126/383    Sanction Date : 25/09/2020
Work Code : 2105014507/RC/45545	Work Name : Construction of CC Road with earth filling from Songgitcham to UCA church at Matchokgre

Measurement Book Detail

MB NO.  144        Page NO.  30

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 Rollip N.Sangma MG-05-014-507-500/9697 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   2 Palsi Marak MG-05-014-507-500/9703 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   3 Bisti Sangma MG-05-014-507-500/9704 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL005510 Credited 26/10/2020   4 Probat Marak MG-05-014-507-500/9706 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL005510 Credited 26/10/2020   5 Sadindro R.Marak MG-05-014-507-500/9699 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL005510 Credited 26/10/2020   6 Kiljak Marak MG-05-014-507-500/9701 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   7 Mangri Marak MG-05-014-507-500/9705 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   8 Tinnali Sangma MG-05-014-507-500/9698 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   9 Sombari Marak MG-05-014-507-500/9707 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   10 Satalline Sangma MG-05-014-507-500/9702 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005510 Credited 26/10/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140