Muster Roll No. : 13702	Date From : 07/12/2023    Date To : 18/12/2023	Sanction No. : 2105014/2023-2024/14671/AS    Sanction Date : 06/11/2023
Work Code : 2105014646/RC/GIS/51957	Work Name : Construction of CC Interlocking Block Road at Rangtapgre VEC Phase I (2105014646/RC/GIS/51957)

Measurement Book Detail

MB NO.  125        Page NO.  70

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 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 GALMAN K SANGMA(Self) MG-05-014-537-503/10649 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618       2105014WL012898 Credited 12/03/2024   2 PHILLIPSON A SANGMA(Self) MG-05-014-537-503/10650 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618       2105014WL012898 Credited 12/03/2024   3 SALGRA S SANGMA(Self) MG-05-014-537-503/10651 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618       2105014WL012898 Credited 12/03/2024   4 SENGBIN A SANGMA(Self) MG-05-014-537-503/10652 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618       2105014WL012898 Credited 12/03/2024   5 STILLBARTH R MARAK(Self) MG-05-014-537-503/10653 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618       2105014WL012898 Credited 12/03/2024   6 KRIBITSON MARAK(Self) MG-05-014-537-503/10654 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618       2105014WL012898 Credited 12/03/2024   7 JAHET SANGMA MG-05-014-537-503/10645 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012898 Credited 12/03/2024   8 SALNANG SANGMA MG-05-014-537-503/10646 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012898 Credited 12/03/2024   9 NIKMI SANGMA MG-05-014-537-503/10647 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012898 Credited 12/03/2024   10 TAPSILLA SANGMA MG-05-014-537-503/10648 ST RANGTAPGRE P P P P P P P P P P A P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012898 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 110