Muster Roll No. : 15780	Date From : 14/02/2022    Date To : 27/02/2022	Sanction No. : 2105014/2021-2022/537/AS    Sanction Date : 13/01/2022
Work Code : 2105014631/RC/66037	Work Name : Construction of Rcc culvert on Koksi Chiring at Dalchengkona VEC Phase II

Measurement Book Detail

MB NO.  1514        Page NO.  52

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 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 Granson Sangma MG-05-014-531-503/956 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2105014WL014609 Credited 04/03/2022   2 Daman Sangma MG-05-014-531-503/962 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2105014WL014609 Credited 04/03/2022   3 Atma Marak MG-05-014-531-503/964 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2105014WL014609 Credited 04/03/2022   4 Smt. Sitme Marak MG-05-014-531-503/965 ST DALCHENGKONA P P P P P P A P P P P P X X 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   5 Kesin Sangma MG-05-014-531-503/966 ST DALCHENGKONA P P P P P P A P P P P P X X 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   6 Tapchi Sangma MG-05-014-531-503/963 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   7 Nakjing Sangma MG-05-014-531-503/957 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   8 Chimen Sangma MG-05-014-531-503/955 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014609 Credited 04/03/2022   9 Smt. Ini Marak MG-05-014-531-503/959 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014609 Credited 04/03/2022   10 Chika Marak MG-05-014-531-503/960 ST DALCHENGKONA P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014609 Credited 04/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26668 Average Per labour 2666.8

Total man days : 118