Muster Roll No. : 7121	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : TBA_345    Sanction Date : 10/09/2020
Work Code : 2105014646/RC/52117	Work Name : Construction of 2 nos of RCC Culvert at Rangtapgre VEC (2105014646/RC/52117)

Measurement Book Detail

MB NO.  527        Page NO.  64

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 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 6 203 1218 0 0 1218       2105014WL005587 Credited 26/10/2020   2 PHILLIPSON A SANGMA(Self) MG-05-014-537-503/10650 ST RANGTAPGRE P P P A P P P 6 203 1218 0 0 1218       2105014WL005587 Credited 26/10/2020   3 SALGRA S SANGMA(Self) MG-05-014-537-503/10651 ST RANGTAPGRE P P P A P P P 6 203 1218 0 0 1218       2105014WL005587 Credited 26/10/2020   4 SENGBIN A SANGMA(Self) MG-05-014-537-503/10652 ST RANGTAPGRE P P P A P P P 6 203 1218 0 0 1218       2105014WL005587 Credited 26/10/2020   5 STILLBARTH R MARAK(Self) MG-05-014-537-503/10653 ST RANGTAPGRE P P P A P P P 6 203 1218 0 0 1218       2105014WL005587 Credited 26/10/2020   6 KRIBITSON MARAK(Self) MG-05-014-537-503/10654 ST RANGTAPGRE P P P A P P P 6 203 1218 0 0 1218       2105014WL005587 Credited 26/10/2020   7 JAHET SANGMA MG-05-014-537-503/10645 ST RANGTAPGRE P P P A P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005587 Credited 26/10/2020   8 SALNANG SANGMA MG-05-014-537-503/10646 ST RANGTAPGRE P P P A P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005587 Credited 26/10/2020   9 BINANG MARAK MG-05-014-537-503/10647 ST RANGTAPGRE P P P A P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005587 Credited 26/10/2020   10 DEKSON MARAK MG-05-014-537-503/10648 ST RANGTAPGRE P P P A P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL005587 Credited 26/10/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 60