Muster Roll No. : 6115	Date From : 25/08/2021    Date To : 09/09/2021	Sanction No. : 2105014/2021-2022/12984/AS    Sanction Date : 19/08/2021
Work Code : 2105014501/RC/61769	Work Name : Improvement of Kutcha road at Bogadola VEC Phase I (2105014501/RC/61769)

Measurement Book Detail

MB NO.  127        Page NO.  141

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 Porolla M.sangma MG-05-014-501-499/8737 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004700 Credited 16/09/2021   2 Kanu Sangma MG-05-014-501-499/8740 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004700 Credited 16/09/2021   3 Pronoti Sangma MG-05-014-501-499/8734 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004700 Credited 16/09/2021   4 Paimuni Marak MG-05-014-501-499/8736 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004700 Credited 16/09/2021   5 Rupali Sangma MG-05-014-501-499/8741 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004700 Credited 16/09/2021   6 Denilla M.Sangma(Daughter) MG-05-014-501-499/8731 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004700 Credited 16/09/2021   7 Philip Marak MG-05-014-501-499/8742 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004700 Credited 16/09/2021   8 Asha Marak MG-05-014-501-499/8738 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004700 Credited 16/09/2021   9 Srifina Sangma MG-05-014-501-499/8735 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004700 Credited 16/09/2021   10 Mitilla Momin MG-05-014-501-499/8733 ST BOGADOLA P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL004700 Credited 16/09/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140