Muster Roll No. : 6901	Date From : 18/11/2022    Date To : 23/11/2022	Sanction No. : 2105014/2022-2023/12584/AS    Sanction Date : 14/09/2022
Work Code : 2105014544/RC/GIS/17714	Work Name : Construction of CC Interlocking Block Footpath from Wankolagre to Matchoksongram at Wankolagre VEC

Measurement Book Detail

MB NO.  0117        Page NO.  62

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 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 Palgath A. Sangma MG-05-014-544-499/10341 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL005712 Credited 09/12/2022   2 Pilina Marak MG-05-014-544-499/10354 ST WANKOLAGRE P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   3 Veroni Marak MG-05-014-544-499/10343 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   4 Tebil Sangma MG-05-014-544-499/10344 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   5 Killip Marak MG-05-014-544-499/10347 ST WANKOLAGRE P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   6 Sarila Sangma MG-05-014-544-499/10353 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   7 Domdom sangma MG-05-014-544-499/10355 ST WANKOLAGRE P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   8 Wenjak Marak MG-05-014-544-499/10350 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005712 Credited 09/12/2022   9 Joson Sangma MG-05-014-544-499/10351 ST WANKOLAGRE P P A P P P 5 230 1150 0 0 1150 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL005712 Credited 09/12/2022   Daily Attendence 9 9 0 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 42