Muster Roll No. : 6827	Date From : 08/09/2021    Date To : 23/09/2021	Sanction No. : 2105014/2021-2022/12639/AS    Sanction Date : 13/08/2021
Work Code : 2105014663/RC/57978	Work Name : Construction of CC road at Lower Watregre VEC

Measurement Book Detail

MB NO.  130        Page NO.  115

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 Rangseng Sangma MG-05-014-545-500/6153 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   2 Songjing Sangma MG-05-014-545-500/6154 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   3 Winseng Marak MG-05-014-545-500/6155 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   4 Banen Sangma(Self) MG-05-014-545-500/6156 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   5 Jongseng Marak MG-05-014-545-500/6157 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   6 Manjang Marak MG-05-014-545-500/6158 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   7 Chalbet Marak MG-05-014-545-500/6159 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   8 Krengstone Sangma MG-05-014-545-500/6160 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   9 Krenithson Marak MG-05-014-545-500/6161 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   10 Sadin Marak MG-05-014-545-500/6162 ST LOWER WATREGRE P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005865 Credited 13/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33900 Average Per labour 3390

Total man days : 150