Muster Roll No. : 6722	Date From : 05/10/2020    Date To : 08/10/2020	Sanction No. : TBA.//242    Sanction Date : 24/08/2020
Work Code : 2105014631/RC/51716	Work Name : CONSTRUCTION OF CC ROAD WITH EARTHFILLING AT DALCHENGKONA VEC (2105014631/RC/51716)

Measurement Book Detail

MB NO.  561        Page NO.  66

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 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 Kinne Marak MG-05-014-531-503/883 ST DALCHENGKONA P P P P 4 203 812 0 0 812       2105014WL005507 Credited 26/10/2020   2 Dethson Marak MG-05-014-531-503/884 ST DALCHENGKONA P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005507 Credited 26/10/2020   3 Rimje Sangma MG-05-014-531-503/885 ST DALCHENGKONA P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005507 Credited 26/10/2020   4 Namring Marak MG-05-014-531-503/886 ST DALCHENGKONA P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005507 Credited 26/10/2020   5 Tengban Sangma MG-05-014-531-503/887 ST DALCHENGKONA P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005507 Credited 26/10/2020   6 Japban Marak MG-05-014-531-503/889 ST DALCHENGKONA P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005507 Credited 26/10/2020   7 Dandan Sangma MG-05-014-531-503/890 ST DALCHENGKONA P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005507 Credited 26/10/2020   8 Wiljing Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005507 Credited 26/10/2020   9 Chinang Marak MG-05-014-531-503/882 ST DALCHENGKONA P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005507 Credited 26/10/2020   10 Raning Marak MG-05-014-531-503/888 ST DALCHENGKONA P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005507 Credited 26/10/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 812

Total man days : 40