Muster Roll No. : 4060	Date From : 23/07/2021    Date To : 07/08/2021	Sanction No. : 2105014/2021-2022/7829/AS    Sanction Date : 22/06/2021
Work Code : 2105014596/FP/12143	Work Name : Construction of protection wall at Chambilgre VEC

Measurement Book Detail

MB NO.  150        Page NO.  23

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 Komping Marak MG-05-014-520-500/10142 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002958 Credited 14/08/2021   2 Banang Marak MG-05-014-520-500/10140 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002958 Credited 14/08/2021   3 Kanje Sangma MG-05-014-520-500/10143 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002958 Credited 14/08/2021   4 Premson Sangma MG-05-014-520-500/10135 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002958 Credited 14/08/2021   5 Damen Marak MG-05-014-520-500/10136 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002958 Credited 14/08/2021   6 Satjeng Sangma MG-05-014-520-500/10138 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002958 Credited 14/08/2021   7 Noring Sangma MG-05-014-520-500/10134 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002958 Credited 14/08/2021   8 Ratjing Marak MG-05-014-520-500/10144 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002958 Credited 14/08/2021   9 Ansi Marak MG-05-014-520-500/10137 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002958 Credited 14/08/2021   10 Ninga Sangma MG-05-014-520-500/10141 ST CHAMBILGRE P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002958 Credited 14/08/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 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