Muster Roll No. : 6169	Date From : 22/09/2020    Date To : 07/10/2020	Sanction No. : TBA...126/340    Sanction Date : 10/09/2020
Work Code : 2105014571/RC/45511	Work Name : Construction of RCC culvert with earth filling at Daigre VEC (2105014571/RC/45511)

Measurement Book Detail

MB NO.  130        Page NO.  39

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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004987 Credited 26/10/2020   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004987 Credited 26/10/2020   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004987 Credited 26/10/2020   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA tikrikilla sbi 6375 2105014WL004987 Credited 26/10/2020   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004987 Credited 26/10/2020   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004987 Credited 26/10/2020   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004987 Credited 26/10/2020   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004987 Credited 26/10/2020   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004987 Credited 26/10/2020   10 MITSON B.SANGMA MG-05-014-508-501/10572 ST DAIGRI P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004987 Credited 26/10/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25578 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140