Muster Roll No. : 15395	Date From : 07/02/2022    Date To : 22/02/2022	Sanction No. : 2105014/2021-2022/2143/AS    Sanction Date : 03/02/2022
Work Code : 2105014589/RC/67456	Work Name : Construction of RCC Culvert at Pedaldoba Garo VEC

Measurement Book Detail

MB NO.  529        Page NO.  152

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 Wevelji K.Marak MG-05-014-517-499/2620 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164       2105014WL014128 Credited 04/03/2022   2 Garjendro Sangma MG-05-014-517-499/2626 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164       2105014WL014128 Credited 04/03/2022   3 Herison Sangma MG-05-014-517-499/2627 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   4 Brehoni Marak MG-05-014-517-499/2618 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   5 Sumilla Marak(Self) MG-05-014-517-499/2619 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   6 Enollish Marak(Self) MG-05-014-517-499/2621 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   7 Kingswell Shira MG-05-014-517-499/2622 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   8 Arwinson Sangma MG-05-014-517-499/2623 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   9 Predicase Sangma MG-05-014-517-499/2624 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   10 Endronath Sangma MG-05-014-517-499/2625 ST PEDALDOBA (GARO) P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL014128 Credited 04/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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