Muster Roll No. : 7346	Date From : 08/10/2018    Date To : 23/10/2018	Sanction No. : TBA///309    Sanction Date : 14/09/2018
Work Code : 2105014518/RC/32240	Work Name : Construction of road repairing at Saltop Kurung VEC (2105014518/RC/32240)

Measurement Book Detail

MB NO.  534        Page NO.  10

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 Pikar Sangma(Self) MG-05-014-518-499/10733 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353       2105014WL007371 Credited 16/11/2018   2 Halendra Marak(Self) MG-05-014-518-499/10734 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353       2105014WL007371 Credited 16/11/2018   3 Lum D Marak(Self) MG-05-014-518-499/10735 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353       2105014WL007371 Credited 16/11/2018   4 Nikseng G Momin(Self) MG-05-014-518-499/10736 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353       2105014WL007371 Credited 16/11/2018   5 Negro R Marak(Self) MG-05-014-518-499/10737 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353       2105014WL007371 Credited 16/11/2018   6 Gonesh Sangma(Self) MG-05-014-518-499/10738 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353       2105014WL007371 Credited 16/11/2018   7 Dilip Thapa(Self) MG-05-014-518-499/10739 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353       2105014WL007371 Credited 16/11/2018   8 Raj Kumar Thapa(Self) MG-05-014-518-499/10740 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353       2105014WL007371 Credited 16/11/2018   9 Injing Marak MG-05-014-518-499/2460 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353       2105014WL007371 Credited 16/11/2018   10 Winen Marak MG-05-014-518-499/2462 ST SALTOP KURUNG P P P P P P A P P P P A P A P P 13 181 2353 0 0 2353 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007371 Credited 16/11/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 2353

Total man days : 130