Muster Roll No. : 5194	Date From : 26/10/2022    Date To : 27/10/2022	Sanction No. : 2105014/2022-2023/13600/AS    Sanction Date : 22/09/2022
Work Code : 2105014518/RC/GIS/24198	Work Name : Construction of CC Interlocking Block road at Saltop Kurung VEC (2105014518/RC/GIS/24198)

Measurement Book Detail

MB NO.  0117        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   2 Nikseng G Momin(Self) MG-05-014-518-499/10736 ST SALTOP KURUNG P P 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   3 Negro R Marak(Self) MG-05-014-518-499/10737 ST SALTOP KURUNG P P 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   4 Dilip Thapa(Self) MG-05-014-518-499/10739 ST SALTOP KURUNG P P 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   5 Raj Kumar Thapa(Self) MG-05-014-518-499/10740 ST SALTOP KURUNG P P 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   6 BIBES R MARAK(Self) MG-05-014-518-499/10741 ST SALTOP KURUNG P P 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   7 KOTINA SANGMA(Self) MG-05-014-518-499/10742 ST SALTOP KURUNG P P 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   8 POLIP R MARAK(Self) MG-05-014-518-499/10743 ST SALTOP KURUNG P P 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   9 NALARAM MARAK(Self) MG-05-014-518-499/10744 ST SALTOP KURUNG P P 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   10 ROMESH T SANGMA(Self) MG-05-014-518-499/10745 ST SALTOP KURUNG P P 2 230 460 0 0 460       2105014WL004238 Credited 11/11/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 460

Total man days : 20