Muster Roll No. : 4067	Date From : 05/09/2019    Date To : 20/09/2019	Sanction No. : TBA/126/89    Sanction Date : 13/06/2019
Work Code : 2105014578/WC/11871	Work Name : Construction of Spring Chamber D at Menggotchigre Songma

Measurement Book Detail

MB NO.  574        Page NO.  53

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 Dino Ch Marak(Self) MG-05-014-512-500/10569 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2105014WL003396 Credited 22/10/2019   2 Pollepson Ch. Sangma MG-05-014-512-500/7100 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003396 Credited 22/10/2019   3 Hellison B. Sangma MG-05-014-512-500/7101 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003396 Credited 22/10/2019   4 Lentherson Ch. Marak MG-05-014-512-500/7102 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003396 Credited 22/10/2019   5 Willeson R. Marak MG-05-014-512-500/7103 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003396 Credited 22/10/2019   6 Subash R. Marak MG-05-014-512-500/7104 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003396 Credited 22/10/2019   7 Willeng Marak MG-05-014-512-500/7105 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003396 Credited 22/10/2019   8 Kron R. Marak MG-05-014-512-500/7106 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003396 Credited 22/10/2019   9 Jethen A. Sangma MG-05-014-512-500/7107 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003396 Credited 22/10/2019   10 Morsing Sangma MG-05-014-512-500/7108 ST MENGGOTCHIGRI SONGMA P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003396 Credited 22/10/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140