Muster Roll No. : 6890	Date From : 07/11/2022    Date To : 17/11/2022	Sanction No. : 2105014/2022-2023/12584/AS    Sanction Date : 14/09/2022
Work Code : 2105014544/RC/GIS/17714	Work Name : Construction of CC Interlocking Block Footpath from Wankolagre to Matchoksongram at Wankolagre VEC

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Albath Marak MG-05-014-544-499/10358 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   2 SIM SANGMA(Self) MG-05-014-544-499/10433 ST WANKOLAGRE P P P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   3 PRODIP MARAK(Self) MG-05-014-544-499/10434 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   4 BABLIN MARAK(Self) MG-05-014-544-499/10432 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   5 PRETIWALLISH MARAK(Self) MG-05-014-544-499/10431 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   6 TRASBINA B MARAK(Self) MG-05-014-544-499/10441 ST WANKOLAGRE P P P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   7 LOLITHA SANGMA(Self) MG-05-014-544-499/10440 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005487 Credited 30/11/2022   8 DISEM MARAK(Self) MG-05-014-544-499/10436 ST WANKOLAGRE P P P P P P A P P P P 10 230 2300 0 0 2300 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL005487 Credited 30/11/2022   Daily Attendence 8 8 8 8 8 6 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 2242.5

Total man days : 78