Muster Roll No. : 10983	Date From : 15/11/2021    Date To : 30/11/2021	Sanction No. : 2105014/2021-2022/20456/AS    Sanction Date : 05/11/2021
Work Code : 2105014631/RC/64374	Work Name : Construction of kutcha road at Dalchengkona VEC (2105014631/RC/64374)

Measurement Book Detail

MB NO.  556        Page NO.  172

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 Sombersing Marak MG-05-014-531-503/885 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164       2105014WL009367 Credited 16/12/2021   2 Kinne Marak MG-05-014-531-503/883 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164       2105014WL009367 Credited 16/12/2021   3 Dethson Marak MG-05-014-531-503/884 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009367 Credited 16/12/2021   4 Henith Sangma MG-05-014-531-503/882 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009367 Credited 16/12/2021   5 Namring Marak MG-05-014-531-503/886 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009367 Credited 16/12/2021   6 Tengban Sangma MG-05-014-531-503/887 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009367 Credited 16/12/2021   7 Miman Sangma MG-05-014-531-503/888 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009367 Credited 16/12/2021   8 Okte Sangma MG-05-014-531-503/889 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009367 Credited 16/12/2021   9 Dandan Sangma MG-05-014-531-503/890 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009367 Credited 16/12/2021   10 Wiljing Marak MG-05-014-531-503/891 ST DALCHENGKONA B P P P P P P A P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL009367 Credited 16/12/2021   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140