Muster Roll No. : 8154	Date From : 25/09/2021    Date To : 29/09/2021	Sanction No. : tba//449    Sanction Date : 27/08/2021
Work Code : 2105014640/WC/29709	Work Name : Construction of spring chamber in convergence with INRMP MEGHA LAMP Phase I (2105014640/WC/29709)

Measurement Book Detail

MB NO.  539        Page NO.  172

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 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 Newbath Sangma MG-05-014-536-499/2166 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   2 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   3 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   4 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   5 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   6 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   7 Sodonath Sangma MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   8 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   9 Singan Sangma MG-05-014-536-499/2175 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   10 Pojoni Marak MG-05-014-536-499/2176 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005735 Credited 01/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50