Muster Roll No. : 15773	Date From : 14/02/2022    Date To : 27/02/2022	Sanction No. : 2105014/2021-2022/531/AS    Sanction Date : 13/01/2022
Work Code : 2105014631/RC/66036	Work Name : Construction of rcc culvert on Koksichiring at Dalchengkona VEC phase 1 (2105014631/RC/66036)

Measurement Book Detail

MB NO.  1514        Page NO.  51

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 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 Nanje Marak MG-05-014-531-503/890 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2105014WL014609 Credited 04/03/2022   2 Pota Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2105014WL014609 Credited 30/03/2022   3 Japban Marak MG-05-014-531-503/889 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   4 Chenga Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   5 Nimena Marak MG-05-014-531-503/892 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   6 Namje Sangma MG-05-014-531-503/884 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   7 Rimje Sangma MG-05-014-531-503/885 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   8 Migan Marak MG-05-014-531-503/886 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   9 Dening Marak MG-05-014-531-503/887 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   10 Raning Marak MG-05-014-531-503/888 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014609 Credited 04/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24408 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120