Muster Roll No. : 6905	Date From : 18/11/2022    Date To : 23/11/2022	Sanction No. : 2105014/2022-2023/12584/AS    Sanction Date : 14/09/2022
Work Code : 2105014544/RC/GIS/17714	Work Name : Construction of CC Interlocking Block Footpath from Wankolagre to Matchoksongram at Wankolagre VEC

Measurement Book Detail

MB NO.  0117        Page NO.  62

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 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 Clevert Sangma MG-05-014-544-499/4928 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   2 Hajot Sangma MG-05-014-544-499/4930 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   3 PROSANTO N SANGMA(Self) MG-05-014-544-499/10470 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   4 NANSENG N MARAK(Self) MG-05-014-544-499/10466 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   5 Walnak Sangma MG-05-014-544-499/4929 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   6 MINTHEE MARAK(Self) MG-05-014-544-499/10465 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   7 OJEN N SANGMA(Self) MG-05-014-544-499/10462 ST WANKOLAGRE A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   8 SENGA A SANGMA(Self) MG-05-014-544-499/10464 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   9 PINEN R MARAK(Self) MG-05-014-544-499/10469 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   10 HERINA SANGMA MG-05-014-544-499/4931 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL005712 Credited 09/12/2022   Daily Attendence 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1127

Total man days : 49