Muster Roll No. : 15830	Date From : 05/02/2024    Date To : 20/02/2024	Sanction No. : 2105014/2023-2024/17774/AS    Sanction Date : 11/12/2023
Work Code : 2105014518/RC/GIS/53991	Work Name : Construction of RCC Culvert at Amjan Apal at Saltop Kurung VEC (2105014518/RC/GIS/53991)

Measurement Book Detail

MB NO.  122        Page NO.  99

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 Rajen Sangma(Self) MG-05-014-518-499/10730 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL014478 Credited 29/04/2024   2 Malit Sangma(Self) MG-05-014-518-499/10731 ST SALTOP KURUNG P P P P P P A P P P A A A A A A 9 238 2142 0 0 2142       2105014WL014478 Credited 29/04/2024   3 Nengjak R Marak(Wife) MG-05-014-518-499/10732 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL014478 Credited 29/04/2024   4 Pikar Sangma(Self) MG-05-014-518-499/10733 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL014478 Credited 29/04/2024   5 Lum D Marak(Self) MG-05-014-518-499/10735 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL014478 Credited 29/04/2024   6 Nikseng G Momin(Self) MG-05-014-518-499/10736 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL014478 Credited 29/04/2024   7 LUTHER SANGMA MG-05-014-518-499/10726 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL014478 Credited 29/04/2024   8 DIPPRASAD NEWAR MG-05-014-518-499/10727 OTHER SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL014478 Credited 29/04/2024   9 TIPINA SANGMA MG-05-014-518-499/10729 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014478 Credited 29/04/2024   10 PATINBATH SANGMA MG-05-014-518-499/10725 ST SALTOP KURUNG P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014478 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28798 Amount Paid Other 3332

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 3213

Total man days : 135