Muster Roll No. : 8679	Date From : 06/12/2022    Date To : 21/12/2022	Sanction No. : 2105014/2022-2023/17261/AS    Sanction Date : 16/11/2022
Work Code : 2105014521/RC/GIS/10504	Work Name : Construction of CC Road with earth filling at Old Kalapara VEC (2105014521/RC/GIS/10504)

Measurement Book Detail

MB NO.  0104        Page NO.  41

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 Mamul Boro MG-05-014-521-499/10763 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL007426 Credited 24/01/2023   2 Janendro A. Sangma MG-05-014-521-499/10773 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007426 Credited 24/01/2023   3 Kompeng A. Sangma MG-05-014-521-499/10764 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007426 Credited 24/01/2023   4 Dornalin A. Sangma MG-05-014-521-499/10768 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007426 Credited 24/01/2023   5 Denda B. Marak MG-05-014-521-499/10769 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007426 Credited 24/01/2023   6 Preterson M. Marak MG-05-014-521-499/10770 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007426 Credited 24/01/2023   7 Sterson B. Marak MG-05-014-521-499/10771 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007426 Credited 24/01/2023   8 Pedison D. Sangma MG-05-014-521-499/10775 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007426 Credited 24/01/2023   9 Minal Marak MG-05-014-521-499/10772 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007426 Credited 24/01/2023   10 Gameng B. Sangma MG-05-014-521-499/10766 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007426 Credited 24/01/2023   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 0 Amount Paid ST 32200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140