Muster Roll No. : 18048	Date From : 01/03/2024    Date To : 02/03/2024	Sanction No. : 2105014/2023-2024/144/AS    Sanction Date : 10/01/2024
Work Code : 2105014521/RC/GIS/55024	Work Name : Construction of CC road with earth filling at Old Kalapara VEC (2105014521/RC/GIS/55024)

Measurement Book Detail

MB NO.  107        Page NO.  149

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 Menjila Ch. Marak MG-05-014-521-499/10822 ST OLD KALAPARA P P 2 238 476 0 0 476       2105014WL013905 Credited 29/04/2024   2 RITTERSON B MARAK(Husband) MG-05-014-521-499/10835 ST OLD KALAPARA P P 2 238 476 0 0 476       2105014WL013905 Credited 29/04/2024   3 PONJILLA A SANGMA MG-05-014-521-499/10839 ST OLD KALAPARA P P 2 238 476 0 0 476 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013905 Credited 29/04/2024   4 Bandok B. Sangma MG-05-014-521-499/10823 ST OLD KALAPARA P P 2 238 476 0 0 476 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013905 Credited 29/04/2024   5 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA P P 2 238 476 0 0 476 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013905 Credited 29/04/2024   6 GONAL CH MARAK(Self) MG-05-014-521-499/10841 ST OLD KALAPARA P P 2 238 476 0 0 476 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013905 Credited 29/04/2024   7 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P 2 238 476 0 0 476 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013905 Credited 29/04/2024   8 FRANCIS MARAK(Self) MG-05-014-521-499/10836 ST OLD KALAPARA P P 2 238 476 0 0 476 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013905 Credited 29/04/2024   9 PERU K SANGMA(Self) MG-05-014-521-499/10842 ST OLD KALAPARA P P 2 238 476 0 0 476 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013905 Credited 29/04/2024   10 Nepolin B. Marak MG-05-014-521-499/10824 ST OLD KALAPARA P P 2 238 476 0 0 476 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013905 Credited 29/04/2024   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 476

Total man days : 20