Muster Roll No. : 19114	Date From : 13/03/2024    Date To : 23/03/2024	Sanction No. : 2105014/2023-2024/16580/AS    Sanction Date : 22/11/2023
Work Code : 2105014507/LD/GIS/53201	Work Name : Improvement of playground at Matchokgre VEC (2105014507/LD/GIS/53201)

Measurement Book Detail

MB NO.  114        Page NO.  71

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 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 Sengchang Sangma MG-05-014-507-500/9690 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380       2105014WL014450 Credited 29/04/2024   Brenson Sangma 2 CHERAK N.SANGMA MG-05-014-507-500/9692 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380       2105014WL014450 Credited 29/04/2024   Brenson Sangma 3 Wanjak Marak MG-05-014-507-500/9685 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014450 Credited 29/04/2024   Brenson Sangma 4 John Cleberth Marak MG-05-014-507-500/9687 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014450 Credited 29/04/2024   Brenson Sangma 5 Jengwan R.Marak MG-05-014-507-500/9689 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL014450 Credited 29/04/2024   Brenson Sangma 6 Changsin A.sangma MG-05-014-507-500/9684 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL014450 Credited 29/04/2024   Brenson Sangma 7 Jengnon R.marak MG-05-014-507-500/9686 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL014450 Credited 29/04/2024   Brenson Sangma 8 Rusilla Marak MG-05-014-507-500/9691 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014450 Credited 29/04/2024   Brenson Sangma 9 PRIDILA MARAK MG-05-014-507-500/9688 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014450 Credited 29/04/2024   Brenson Sangma 10 Senga Ch.Sangma MG-05-014-507-500/9693 ST MATCHOKGRE P P P P P P P P P P X 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014450 Credited 29/04/2024   Brenson Sangma Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100