Muster Roll No. : 12976	Date From : 15/03/2023    Date To : 30/03/2023	Sanction No. : 2105014/2022-2023/2336/AS    Sanction Date : 18/02/2023
Work Code : 2105014571/RC/GIS/16877	Work Name : Construction of RCC Footbridge at Daigre VEC Phase II

Measurement Book Detail

MB NO.  128        Page NO.  47

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 Gajak Marak(Self) MG-05-014-508-501/10584 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   2 Satji B Sangma(Self) MG-05-014-508-501/10585 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   3 Raseng B Sangma(Self) MG-05-014-508-501/10586 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   4 Willen Marak(Self) MG-05-014-508-501/10587 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   5 Panjen Sangma(Self) MG-05-014-508-501/10588 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   6 Jison B Sangma(Self) MG-05-014-508-501/10589 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   7 Salseng B Sangma(Self) MG-05-014-508-501/10590 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   8 Jangseng Sangma(Self) MG-05-014-508-501/10592 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   9 Nami Marak(Self) MG-05-014-508-501/10593 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   10 Helbin Sangma(Self) MG-05-014-508-501/10594 ST DAIGRI B P P P P P P P P P P P P P P P 15 230 3450 0 0 3450       2105014WL011988 Credited 05/05/2023   Daily Attendence 0 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