Muster Roll No. : 562	Date From : 15/06/2023    Date To : 26/06/2023	Sanction No. : 2105014/2023-2024/3305/AS    Sanction Date : 25/05/2023
Work Code : 2105014501/FP/GIS/41418	Work Name : Construction of Protection Wall for Community Fishery Pond at Bogadola VEC Phase I (2105014501/FP/GIS/41418)

Measurement Book Detail

MB NO.  0106        Page NO.  5

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 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 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   2 Rita Sangma MG-05-014-501-499/8755 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   3 Henola Sangma(Daughter) MG-05-014-501-499/8759 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   4 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   5 Missalin Marak MG-05-014-501-499/8748 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   6 Sima Sangma MG-05-014-501-499/8747 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   7 Jorna Sangma MG-05-014-501-499/8749 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   8 Silchira Momin(Self) MG-05-014-501-499/8758 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   9 Sailo D.Sangma MG-05-014-501-499/8752 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 90