Muster Roll No. : 10156	Date From : 16/01/2023    Date To : 25/01/2023	Sanction No. : 2105014/2022-2023/19730/AS    Sanction Date : 14/12/2022
Work Code : 2105014501/RC/GIS/24203	Work Name : Construction of RCC Bridge at Sabang Chiring Phase I at Bogadola VEC

Measurement Book Detail

MB NO.  114        Page NO.  25

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 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 Daimai Rabha MG-05-014-501-499/8811 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   2 Tega Rabha(Self) MG-05-014-501-499/8806 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   3 Ninaki Rabha MG-05-014-501-499/8807 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   4 Muhila Rabha MG-05-014-501-499/8817 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   5 Binna Sangma MG-05-014-501-499/8808 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   6 Palgun sangma MG-05-014-501-499/8813 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   7 Nashe Rabha MG-05-014-501-499/8812 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   8 Aromila Rabha MG-05-014-501-499/8809 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   9 Martha Sangma MG-05-014-501-499/8814 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   10 Rupsowri Rabha MG-05-014-501-499/8810 ST BOGADOLA P P P P P P A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008583 Credited 22/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 90