Muster Roll No. : 4338	Date From : 13/08/2020    Date To : 28/08/2020	Sanction No. : TBA...//195    Sanction Date : 28/07/2020
Work Code : 2105014501/RC/50928	Work Name : Construction of CC road at Bogadol VEC Phase I (2105014501/RC/50928)

Measurement Book Detail

MB NO.  127        Page NO.  6

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 Lori Marak(Self) MG-05-014-501-499/8743 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003186 Credited 05/09/2020   2 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003186 Credited 05/09/2020   3 Rita Sangma MG-05-014-501-499/8755 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003186 Credited 05/09/2020   4 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003186 Credited 05/09/2020   5 Missalin Marak MG-05-014-501-499/8748 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003186 Credited 05/09/2020   6 Bipula Sangma MG-05-014-501-499/8745 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL003186 Credited 05/09/2020   7 Sima Sangma MG-05-014-501-499/8747 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003186 Credited 05/09/2020   8 Jorna Sangma MG-05-014-501-499/8749 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003186 Credited 05/09/2020   9 Kenison Marak MG-05-014-501-499/8744 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003186 Credited 05/09/2020   10 Sailo D.Sangma MG-05-014-501-499/8752 ST BOGADOLA P P A P P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003186 Credited 05/09/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

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

Total man days : 140