Muster Roll No. : 12797	Date From : 09/12/2021    Date To : 18/12/2021	Sanction No. : 2105014/2021-2022/22942/AS    Sanction Date : 01/12/2021
Work Code : 2105014518/FP/13218	Work Name : Construction of Protection Wall at Saltop Kurung VEC (2105014518/FP/13218)

Measurement Book Detail

MB NO.  563        Page NO.  102

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 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 Lum D Marak(Self) MG-05-014-518-499/10735 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   2 Nikseng G Momin(Self) MG-05-014-518-499/10736 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   3 Negro R Marak(Self) MG-05-014-518-499/10737 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   4 Dilip Thapa(Self) MG-05-014-518-499/10739 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   5 Raj Kumar Thapa(Self) MG-05-014-518-499/10740 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   6 BIBES R MARAK(Self) MG-05-014-518-499/10741 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   7 KOTINA SANGMA(Self) MG-05-014-518-499/10742 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   8 POLIP R MARAK(Self) MG-05-014-518-499/10743 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   9 NALARAM MARAK(Self) MG-05-014-518-499/10744 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   10 ROMESH T SANGMA(Self) MG-05-014-518-499/10745 ST SALTOP KURUNG P P P P P P P P P P 10 226 2260 0 0 2260       2105014WL010793 Credited 23/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100