Muster Roll No. : 12655	Date From : 19/02/2019    Date To : 06/03/2019	Sanction No. : tba./638    Sanction Date : 21/01/2019
Work Code : 2105014646/RC/38259	Work Name : Construction of road from Rangtapgre to Rembigre with 1 no RCC culvert at Rangtapgre VEC (2105014646/RC/38259)

Measurement Book Detail

MB NO.  535        Page NO.  100

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 GALMAN K SANGMA(Self) MG-05-014-537-503/10649 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL016809 Credited 10/04/2019   2 PHILLIPSON A SANGMA(Self) MG-05-014-537-503/10650 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL016809 Credited 10/04/2019   3 SALGRA S SANGMA(Self) MG-05-014-537-503/10651 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL016809 Credited 10/04/2019   4 SENGBIN A SANGMA(Self) MG-05-014-537-503/10652 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL016809 Credited 10/04/2019   5 STILLBARTH R MARAK(Self) MG-05-014-537-503/10653 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL016809 Credited 10/04/2019   6 KRIBITSON MARAK(Self) MG-05-014-537-503/10654 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL016809 Credited 10/04/2019   7 JAHET SANGMA MG-05-014-537-503/10645 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016809 Credited 10/04/2019   8 SALNANG SANGMA MG-05-014-537-503/10646 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016809 Credited 10/04/2019   9 BINANG MARAK MG-05-014-537-503/10647 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016809 Credited 10/04/2019   10 DEKSON MARAK MG-05-014-537-503/10648 ST RANGTAPGRE P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016809 Credited 10/04/2019   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 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140