Muster Roll No. : 16393	Date From : 23/02/2022    Date To : 01/03/2022	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.  563        Page NO.  123

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 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 Rupallin Momin MG-05-014-517-499/2599 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356       2105014WL016426 Credited 03/04/2022   2 Monoram Marak MG-05-014-517-499/2603 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356       2105014WL016426 Credited 03/04/2022   3 Prestick marak MG-05-014-517-499/2604 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016426 Credited 03/04/2022   4 Horinath Sangma MG-05-014-517-499/2605 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016426 Credited 03/04/2022   5 Bricks Marak MG-05-014-517-499/2606 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016426 Credited 03/04/2022   6 Monjoni Sangma MG-05-014-517-499/2607 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016426 Credited 03/04/2022   7 Bibison Marak MG-05-014-517-499/2600 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016426 Credited 03/04/2022   8 Sikdar Marak MG-05-014-517-499/2601 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016426 Credited 03/04/2022   9 Stromnight Marak MG-05-014-517-499/2602 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016426 Credited 03/04/2022   10 Palson Marak MG-05-014-517-499/2598 ST PEDALDOBA (GARO) P P P P A P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016426 Credited 03/04/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60