Muster Roll No. : 14207	Date From : 12/12/2023    Date To : 27/12/2023	Sanction No. : 2105014/2023-2024/17238/AS    Sanction Date : 06/12/2023
Work Code : 2105014559/FP/GIS/53631	Work Name : Construction of protection wall at Bolchu Katongre VEC (2105014559/FP/GIS/53631)

Measurement Book Detail

MB NO.  0125        Page NO.  78

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 REJINA MARAK MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P P P P P A P P A P P P 14 238 3332 0 0 3332       2105014WL015274 Credited 29/04/2024   2 Rikja Marak MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P P P P P A P P A P P P 14 238 3332 0 0 3332       2105014WL015274 Credited 29/04/2024   3 Newbath Sangma MG-05-014-536-499/2166 ST BOLCHU KATONGRE P P P P P P P P P A P P A P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015274 Credited 29/04/2024   4 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P P P P P P P A P P A P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015274 Credited 29/04/2024   5 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P P P P P A P P A P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015274 Credited 29/04/2024   6 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P P P P P A P P A P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015274 Credited 29/04/2024   7 Pillenson Sangma MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P P P P P A P P A P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015274 Credited 29/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23324 Average Per labour 3332

Total man days : 98