Muster Roll No. : 7696	Date From : 13/12/2021    Date To : 14/12/2021	Sanction No. : 2107002/2021-2022/14567/AS    Sanction Date : 10/09/2021
Work Code : 2107002183/FP/12911	Work Name : Construction of drainage water logged areas at Maikhuli VEC 21-22

Measurement Book Detail

MB NO.  175        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 1 Mandal Sangma(Self) MG-07-002-047-002/286 ST P P 2 226 452 0 0 452 STATE BANK OF INDIA BELTOLA SBIN0004419 2107002WL003830 Credited 22/12/2021   2 Mina D Sangma(Self) MG-07-002-047-002/284 ST P P 2 226 452 0 0 452 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003830 Credited 22/12/2021   3 Karmila Megam Sangma(Self) MG-07-002-047-002/290 ST P P 2 226 452 0 0 452 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003830 Credited 22/12/2021   4 Purnima K Marak(Self) MG-07-002-047-002/291 ST P P 2 226 452 0 0 452 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003830 Credited 22/12/2021   5 Dipika Ch Marak(Self) MG-07-002-047-002/289 ST P P 2 226 452 0 0 452 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003830 Credited 22/12/2021   6 Nikhil K Marak(Self) MG-07-002-047-002/292 ST P P 2 226 452 0 0 452 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003830 Credited 22/12/2021   7 Hepollin M Sangma(Self) MG-07-002-047-002/287 ST P P 2 226 452 0 0 452 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003830 Credited 22/12/2021   8 Laido J Sangma(Self) MG-07-002-047-002/288 ST P P 2 226 452 0 0 452 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003830 Credited 22/12/2021   9 Runubala Momin(Self) MG-07-002-047-002/283 ST P P 2 226 452 0 0 452 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003830 Credited 22/12/2021   10 Bhairabi Rabha(Self) MG-07-002-047-002/285 ST P P 2 226 452 0 0 452 HDFC BANK BYRNIHAT HDFC0001963 2107002WL003830 Credited 22/12/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4520 Average Per labour 452

Total man days : 20