Muster Roll No. : 11859	Date From : 29/01/2019    Date To : 13/02/2019	Sanction No. : TBA./615    Sanction Date : 04/01/2019
Work Code : 2105014501/RC/36477	Work Name : Construction of Kutcha Road at Bogadol VEC (2105014501/RC/36477)

Measurement Book Detail

MB NO.  574        Page NO.  16

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 Joseph Sangma MG-05-014-501-499/8825 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015100 Credited 13/03/2019   2 Kalpona Marak MG-05-014-501-499/8832 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015100 Credited 13/03/2019   3 Sopon D.Sangma MG-05-014-501-499/8828 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015100 Credited 13/03/2019   4 Sunitha Sangma MG-05-014-501-499/8826 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL015100 Credited 13/03/2019   5 Palison Marak MG-05-014-501-499/8827 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015100 Credited 13/03/2019   6 Nodai Rabha MG-05-014-501-499/8829 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015100 Credited 13/03/2019   7 Lasmuni Marak MG-05-014-501-499/8834 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015100 Credited 13/03/2019   8 Profulla Marak MG-05-014-501-499/8830 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL015100 Credited 13/03/2019   9 Nomika Sangma MG-05-014-501-499/8831 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL015100 Credited 13/03/2019   10 Magdalina Sangma MG-05-014-501-499/8833 ST BOGADOLA P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL015100 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140