Muster Roll No. : 452	Date From : 20/05/2020    Date To : 04/06/2020	Sanction No. : TBA../33    Sanction Date : 12/05/2020
Work Code : 2105014507/IC/2757	Work Name : Construction of Kutcha Canal at Matchokgre VEC (2105014507/IC/2757)

Measurement Book Detail

MB NO.  1222        Page NO.  203

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 Nikasal D Momin(Self) MG-05-014-507-500/10782 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2105014WL000209 Credited 09/06/2020   2 Demison M.Sangma MG-05-014-507-500/9681 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000209 Credited 09/06/2020   3 John Cleberth Marak MG-05-014-507-500/9687 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000209 Credited 09/06/2020   4 Baneswar R.Marak MG-05-014-507-500/9683 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000209 Credited 09/06/2020   5 Changsin A.sangma MG-05-014-507-500/9684 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL000209 Credited 09/06/2020   6 Ronjing A.Sangma MG-05-014-507-500/9685 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL000209 Credited 09/06/2020   7 Jengnon R.marak MG-05-014-507-500/9686 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL000209 Credited 09/06/2020   8 Rolash N.Sangma MG-05-014-507-500/9688 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL000209 Credited 09/06/2020   9 Ranjak Marak MG-05-014-507-500/9682 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000209 Credited 09/06/2020   10 Wilseng Marak(Self) MG-05-014-507-500/10781 ST MATCHOKGRE P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA NEW TURA SBIN0006493 2105014WL000209 Credited 09/06/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140