Muster Roll No. : 5087	Date From : 06/08/2021    Date To : 21/08/2021	Sanction No. : 2105014/2021-2022/9647/AS    Sanction Date : 13/07/2021
Work Code : 2105014640/RC/58300	Work Name : Repairing of road at Bolchu Katongre VEC (2105014640/RC/58300)

Measurement Book Detail

MB NO.  129        Page NO.  69

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 Newbath Sangma MG-05-014-536-499/2166 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   2 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   3 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   4 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   5 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   6 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   7 Sodonath Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   8 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   9 Singan Sangma MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   10 Pojoni Marak MG-05-014-536-499/2176 ST BOLCHU KATONGRE P P P P P P P P P A P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003666 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33900 Average Per labour 3390

Total man days : 150