Muster Roll No. : 12955	Date From : 27/11/2023    Date To : 12/12/2023	Sanction No. : 2105014/2023-2024/12446/AS    Sanction Date : 03/10/2023
Work Code : 2105014518/RC/GIS/41328	Work Name : Repairing of road at Saltop Kurung VEC (2105014518/RC/GIS/41328)

Measurement Book Detail

MB NO.  125        Page NO.  67

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 Rajen Sangma(Self) MG-05-014-518-499/10730 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL012178 Credited 12/03/2024   2 Malit Sangma(Self) MG-05-014-518-499/10731 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL012178 Credited 12/03/2024   3 Salson Marak(Self) MG-05-014-518-499/10732 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL012178 Credited 12/03/2024   4 Pikar Sangma(Self) MG-05-014-518-499/10733 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL012178 Credited 12/03/2024   5 Lum D Marak(Self) MG-05-014-518-499/10735 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL012178 Credited 12/03/2024   6 Nikseng G Momin(Self) MG-05-014-518-499/10736 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL012178 Credited 12/03/2024   7 LUTHER SANGMA MG-05-014-518-499/10726 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL012178 Credited 12/03/2024   8 DIPPRASAD NEWAR MG-05-014-518-499/10727 OTHER SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL012178 Credited 12/03/2024   9 TIPINA SANGMA MG-05-014-518-499/10729 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012178 Credited 12/03/2024   10 PATINBATH SANGMA MG-05-014-518-499/10725 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012178 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29988 Amount Paid Other 3332

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

Total Cash payment(In Rs.) Cash 33320 Average Per labour 3332

Total man days : 140