Muster Roll No. : 2669	Date From : 30/06/2021    Date To : 15/07/2021	Sanction No. : 2105014/2021-2022/7390/AS    Sanction Date : 14/06/2021
Work Code : 2105014631/RC/58306	Work Name : Construction of cc road from Dalchengkona UP School to Matchok Chiring at Dalchengkona VEC (2105014631/RC/58306)

Measurement Book Detail

MB NO.  556        Page NO.  147

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 Sombersing Marak MG-05-014-531-503/885 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390       2105014WL001891 Credited 20/07/2021   2 Nanje Marak MG-05-014-531-503/890 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390       2105014WL001891 Credited 20/07/2021   3 Chenga Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001891 Credited 20/07/2021   4 Namring Marak MG-05-014-531-503/886 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001891 Credited 20/07/2021   5 Dening Marak MG-05-014-531-503/887 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001891 Credited 20/07/2021   6 Chinang Marak MG-05-014-531-503/882 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001891 Credited 20/07/2021   7 Dethson Marak MG-05-014-531-503/884 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001891 Credited 20/07/2021   8 Japban Marak MG-05-014-531-503/889 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001891 Credited 20/07/2021   9 Raning Marak MG-05-014-531-503/888 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001891 Credited 20/07/2021   10 Ingnan Sangma MG-05-014-531-503/883 ST DALCHENGKONA P P P P P P A P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001891 Credited 20/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33900 Average Per labour 3390

Total man days : 150