Muster Roll No. : 1508	Date From : 04/07/2023    Date To : 19/07/2023	Sanction No. : 2105014/2022-2023/2456/AS    Sanction Date : 03/03/2023
Work Code : 2105014631/RC/GIS/16881	Work Name : Const of rcc culvert with earthfilling from Dalchengkona to chamchiring at Dalchengkona VEC phase I (2105014631/RC/GIS/16881)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Gatje Sangma MG-05-014-531-503/907 ST DALCHENGKONA B A P P P P A P P P P A P P P P 12 238 2856 0 0 2856       2105014WL002273 Credited 01/08/2023   2 Wanat Marak MG-05-014-531-503/908 ST DALCHENGKONA B A P P P P A P P P P A P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002273 Credited 01/08/2023   3 Jaban Sangma MG-05-014-531-503/910 ST DALCHENGKONA B A P P P P A P P P P A P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002273 Credited 01/08/2023   4 Nepba Sangma MG-05-014-531-503/909 ST DALCHENGKONA B A P P P P A P P P P A P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002273 Credited 01/08/2023   Daily Attendence 0 0 4 4 4 4 0 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 2856

Total man days : 48