Muster Roll No. : 1124	Date From : 23/06/2017    Date To : 01/07/2017	Sanction No. : TBA..115    Sanction Date : 21/06/2017
Work Code : 2105014501/RC/22602	Work Name : Construction of 2 Nos RCC Culvert at Bogadola VEC (2105014501/RC/22602)

Measurement Book Detail

MB NO.  1130        Page NO.  36

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 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 Porolla M.sangma MG-05-014-501-499/8737 ST BOGADOLA P P A P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001832 Credited 29/09/2017   2 Kanu Sangma MG-05-014-501-499/8740 ST BOGADOLA P P A P P P P P A 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001832 Credited 29/09/2017   3 Pronoti Sangma MG-05-014-501-499/8734 ST BOGADOLA P P A P P P P P A 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001832 Credited 29/09/2017   4 Paimuni Marak MG-05-014-501-499/8736 ST BOGADOLA P P A P P P P P A 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001832 Credited 29/09/2017   5 Rupali Sangma MG-05-014-501-499/8741 ST BOGADOLA P P A P P P P P A 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001832 Credited 29/09/2017   6 Denilla M.Sangma(Daughter) MG-05-014-501-499/8731 ST BOGADOLA P P A P P P P P A 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001832 Credited 29/09/2017   7 Philip Marak MG-05-014-501-499/8742 ST BOGADOLA P P A P P P P P A 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001832 Credited 29/09/2017   8 Asha Marak MG-05-014-501-499/8738 ST BOGADOLA P P A P P P P P A 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001832 Credited 29/09/2017   9 Srifina Sangma MG-05-014-501-499/8735 ST BOGADOLA P P A P P P P P A 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001832 Credited 29/09/2017   10 Mitilla Momin MG-05-014-501-499/8733 ST BOGADOLA P P A P P P P P A 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL001832 Credited 14/10/2017   Daily Attendence 10 10 0 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12425 Average Per labour 1242.5

Total man days : 71