Muster Roll No. : 10033	Date From : 10/01/2023    Date To : 18/01/2023	Sanction No. : 2105014/2022-2023/17819/AS    Sanction Date : 17/11/2022
Work Code : 2105014646/RC/GIS/25289	Work Name : Construction of RCC Culvert at Rangtapgre VEC (2105014646/RC/GIS/25289)

Measurement Book Detail

MB NO.  0111        Page NO.  69

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 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 A P P P P P 8 230 1840 0 0 1840       2105014WL008325 Credited 25/01/2023   2 PHILLIPSON A SANGMA(Self) MG-05-014-537-503/10650 ST RANGTAPGRE P P P A P P P P P 8 230 1840 0 0 1840       2105014WL008325 Credited 25/01/2023   3 SALGRA S SANGMA(Self) MG-05-014-537-503/10651 ST RANGTAPGRE P P P A P P P P P 8 230 1840 0 0 1840       2105014WL008325 Credited 25/01/2023   4 SENGBIN A SANGMA(Self) MG-05-014-537-503/10652 ST RANGTAPGRE P P P A P P P P P 8 230 1840 0 0 1840       2105014WL008325 Credited 25/01/2023   5 STILLBARTH R MARAK(Self) MG-05-014-537-503/10653 ST RANGTAPGRE P P P A P P P P P 8 230 1840 0 0 1840       2105014WL008325 Credited 25/01/2023   6 KRIBITSON MARAK(Self) MG-05-014-537-503/10654 ST RANGTAPGRE P P P A P P P P P 8 230 1840 0 0 1840       2105014WL008325 Credited 25/01/2023   7 JAHET SANGMA MG-05-014-537-503/10645 ST RANGTAPGRE P P P A P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008325 Credited 25/01/2023   8 SALNANG SANGMA MG-05-014-537-503/10646 ST RANGTAPGRE P P P A P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008325 Credited 25/01/2023   9 BINANG MARAK MG-05-014-537-503/10647 ST RANGTAPGRE P P P A P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008325 Credited 25/01/2023   10 DEKSON MARAK MG-05-014-537-503/10648 ST RANGTAPGRE P P P A P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008325 Credited 25/01/2023   Daily Attendence 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 80