Muster Roll No. : 12107	Date From : 17/03/2021    Date To : 20/03/2021	Sanction No. : 2105014/2020-2021/2778/AS    Sanction Date : 22/02/2021
Work Code : 2105014640/RC/57980	Work Name : Construction of 1no of Rcc culvert at Bolchu Katongre (2105014640/RC/57980)

Measurement Book Detail

MB NO.  533        Page NO.  121

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 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 Ronith R Marak(Self) MG-05-014-536-499/10648 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   2 Simon Sangma(Self) MG-05-014-536-499/10649 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   3 Leobirth Sangma(Self) MG-05-014-536-499/10650 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   4 Withmilla R Marak(Self) MG-05-014-536-499/10651 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   5 Bensilla R Marak(Self) MG-05-014-536-499/10652 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   6 Nijilla B Marak(Self) MG-05-014-536-499/10653 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   7 WEDINATH A SANGMA(Self) MG-05-014-536-499/10654 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   8 BRENTINATH A SANGMA(Self) MG-05-014-536-499/10655 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   9 PREJINA B MARAK(Self) MG-05-014-536-499/10656 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   10 LAJITHA MARAK(Self) MG-05-014-536-499/10657 ST BOLCHU KATONGRE P P P P 4 203 812 0 0 812       2105014WL013107 Credited 29/03/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 812

Total man days : 40