Muster Roll No. : 15397	Date From : 07/02/2022    Date To : 22/02/2022	Sanction No. : 2105014/2021-2022/2143/AS    Sanction Date : 03/02/2022
Work Code : 2105014589/RC/67456	Work Name : Construction of RCC Culvert at Pedaldoba Garo VEC

Measurement Book Detail

MB NO.  529        Page NO.  152

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 Rohini Marak MG-05-014-517-499/2639 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   2 Beljister Marak MG-05-014-517-499/2640 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   3 Albiston Momin MG-05-014-517-499/2641 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   4 Lemingston Sangma MG-05-014-517-499/2642 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   5 Hemsonath Marak MG-05-014-517-499/2643 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   6 Esmoni Sangma MG-05-014-517-499/2644 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   7 Meckson Sangma MG-05-014-517-499/2645 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   8 Martinluther Sangma(Self) MG-05-014-517-499/2646 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   9 Clemen Sangma MG-05-014-517-499/2647 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   10 Kotmillash Marak MG-05-014-517-499/2648 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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