Muster Roll No. : 3934	Date From : 20/07/2021    Date To : 04/08/2021	Sanction No. : 2105014/2021-2022/9647/AS    Sanction Date : 13/07/2021
Work Code : 2105014640/RC/58300	Work Name : Repairing of road at Bolchu Katongre VEC (2105014640/RC/58300)

Measurement Book Detail

MB NO.  530        Page NO.  142

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 Pinalson R Marak(Self) MG-05-014-536-499/10669 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164       2105014WL002807 Credited 11/08/2021   2 Japan A.Sangma MG-05-014-536-499/2156 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002807 Credited 11/08/2021   3 Senbath A.Sangma MG-05-014-536-499/2157 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002807 Credited 11/08/2021   4 Henral A.Sangma MG-05-014-536-499/2158 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002807 Credited 11/08/2021   5 Witnang Marak MG-05-014-536-499/2159 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002807 Credited 11/08/2021   6 Nodik Marak MG-05-014-536-499/2161 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002807 Credited 11/08/2021   7 Jingnan Sangma MG-05-014-536-499/2162 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002807 Credited 11/08/2021   8 Ringsin Sangma MG-05-014-536-499/2163 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002807 Credited 11/08/2021   9 Denan Sangma MG-05-014-536-499/2164 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002807 Credited 11/08/2021   10 Gajang Sangma MG-05-014-536-499/2165 ST BOLCHU KATONGRE P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002807 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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