Muster Roll No. : 12853	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 2105014/2022-2023/2327/AS    Sanction Date : 18/02/2023
Work Code : 2105014640/RC/GIS/26684	Work Name : Construction of Rcc culvert at Bolchu Katongre VEC phase 2 (2105014640/RC/GIS/26684)

Measurement Book Detail

MB NO.  2        Page NO.  209

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 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 Heldinat Marak(Self) MG-05-014-536-499/10678 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011900 Credited 05/05/2023   2 Naljak B.Marak MG-05-014-536-499/2156 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011900 Credited 05/05/2023   3 Grijina B.marak MG-05-014-536-499/2157 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011900 Credited 05/05/2023   4 Pojina Marak MG-05-014-536-499/2162 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011900 Credited 05/05/2023   5 Garing Marak MG-05-014-536-499/2163 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011900 Credited 05/05/2023   6 Withnal Marak MG-05-014-536-499/2164 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011900 Credited 05/05/2023   7 Gajang Sangma MG-05-014-536-499/2165 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011900 Credited 05/05/2023   8 Henral A.Sangma MG-05-014-536-499/2158 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011900 Credited 05/05/2023   9 Witnang Marak MG-05-014-536-499/2159 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011900 Credited 05/05/2023   10 Nodik Marak MG-05-014-536-499/2161 ST BOLCHU KATONGRE P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011900 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 150