Muster Roll No. : 15300	Date From : 15/01/2024    Date To : 30/01/2024	Sanction No. : 2105014/2023-2024/17808/AS    Sanction Date : 11/12/2023
Work Code : 2105014554/WC/GIS/55143	Work Name : Excavation of Water Harvesting Pond for Dikin Gittim at Upper Khamari Garo VEC (2105014554/WC/GIS/55143)

Measurement Book Detail

MB NO.  103        Page NO.  1

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 Depali Areng MG-05-014-501-501/4705 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015061 Credited 29/04/2024   Tachira M Sangma 2 Rusi Sangma MG-05-014-501-501/4706 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015061 Credited 29/04/2024   Tachira M Sangma 3 Piulla Sangma MG-05-014-501-501/4703 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015061 Credited 29/04/2024   Tachira M Sangma 4 Puro Sangma MG-05-014-501-501/4701 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015061 Credited 29/04/2024   Tachira M Sangma 5 Maiabi Areng MG-05-014-501-501/4707 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015061 Credited 29/04/2024   Tachira M Sangma 6 Seventh Sangma MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015061 Credited 29/04/2024   Tachira M Sangma 7 Peulis Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015061 Credited 29/04/2024   Tachira M Sangma 8 Koki Sangma MG-05-014-501-501/4702 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015061 Credited 29/04/2024   Tachira M Sangma 9 Kilboni Sangma MG-05-014-501-501/4704 ST U/KHAMARI(GARO) P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015061 Credited 29/04/2024   Tachira M Sangma Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29988 Average Per labour 3332

Total man days : 126