Muster Roll No. : 1269	Date From : 09/07/2019    Date To : 24/07/2019	Sanction No. : TBA../103    Sanction Date : 13/06/2019
Work Code : 2105014518/FP/8028	Work Name : Construction of CC Check Dam with Outlead at Saltop Kurung VEC

Measurement Book Detail

MB NO.  534        Page NO.  20

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 Kumari Thapa MG-05-014-518-499/10647 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618       2105014WL000869 Credited 30/07/2019   2 PUKESHWAR SUTRADHAR MG-05-014-518-499/10719 SC SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000869 Credited 30/07/2019   3 HEM KUMAR NEWAR MG-05-014-518-499/10720 OTHER SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000869 Credited 30/07/2019   4 Boloram Sangma MG-05-014-518-499/10642 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000869 Credited 30/07/2019   5 Dinus Marak MG-05-014-518-499/10644 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000869 Credited 30/07/2019   6 Monu Sangma MG-05-014-518-499/10645 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000869 Credited 30/07/2019   7 Karok Sangma MG-05-014-518-499/10646 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000869 Credited 30/07/2019   8 LOKNATH NEWAR MG-05-014-518-499/10722 OTHER SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000869 Credited 30/07/2019   9 Smt. Chompa Thapa MG-05-014-518-499/10640 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000869 Credited 30/07/2019   10 HALCHI SANGMA MG-05-014-518-499/10721 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000869 Credited 30/07/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2618 Amount Paid ST 18326 Amount Paid Other 5236

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

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

Total man days : 140