Muster Roll No. : 15097	Date From : 28/01/2022    Date To : 12/02/2022	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.  0560        Page NO.  183

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 Gujak Sangma MG-05-014-531-503/945 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486       2105014WL013597 Credited 18/02/2022   2 Nenaring Marak MG-05-014-531-503/946 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486       2105014WL013597 Credited 18/02/2022   3 Senneng Marak MG-05-014-531-503/947 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486       2105014WL013597 Credited 18/02/2022   4 KILARINA SANGMA MG-05-014-531-503/948 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486       2105014WL013597 Credited 18/02/2022   5 GABAN SANGMA MG-05-014-531-503/950 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486       2105014WL013597 Credited 18/02/2022   6 Poljak Marak MG-05-014-531-503/951 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486       2105014WL013597 Credited 18/02/2022   7 Menjak Marak MG-05-014-531-503/953 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486       2105014WL013597 Credited 18/02/2022   8 Ponring Marak MG-05-014-531-503/943 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013597 Credited 18/02/2022   9 Ta.a Marak MG-05-014-531-503/944 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013597 Credited 18/02/2022   10 Penjak Marak MG-05-014-531-503/952 ST DALCHENGKONA B B B B B P P P P P P P P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013597 Credited 18/02/2022   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24860 Average Per labour 2486

Total man days : 110