Muster Roll No. : 5076	Date From : 21/08/2023    Date To : 05/09/2023	Sanction No. : 2105014/2023-2024/8698/AS    Sanction Date : 03/08/2023
Work Code : 2105014631/RC/GIS/16897	Work Name : Construction of cc road from Dalchengkona to Delsigre at Dalchengkona VEC phase II (2105014631/RC/GIS/16897)

Measurement Book Detail

MB NO.  118        Page NO.  43

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 Dethson Marak MG-05-014-531-503/884 ST DALCHENGKONA 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 SBI 6375 2105014WL005304 Credited 11/11/2023   2 Rimje Sangma MG-05-014-531-503/885 ST DALCHENGKONA 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 SBI 6375 2105014WL005304 Credited 11/11/2023   3 Migan Marak MG-05-014-531-503/886 ST DALCHENGKONA 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 SBI 6375 2105014WL005304 Credited 11/11/2023   4 Tengban Sangma MG-05-014-531-503/887 ST DALCHENGKONA 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 SBI 6375 2105014WL005304 Credited 11/11/2023   5 Japban Marak MG-05-014-531-503/889 ST DALCHENGKONA 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 SBI 6375 2105014WL005304 Credited 11/11/2023   6 Dandan Sangma MG-05-014-531-503/890 ST DALCHENGKONA 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 SBI 6375 2105014WL005304 Credited 11/11/2023   7 Wiljing Marak MG-05-014-531-503/891 ST DALCHENGKONA 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 SBI 6375 2105014WL005304 Credited 11/11/2023   8 Batjeng Marak MG-05-014-531-503/892 ST DALCHENGKONA 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 SBI 6375 2105014WL005304 Credited 11/11/2023   9 Jiknan Marak MG-05-014-531-503/893 OTHER DALCHENGKONA 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 SBI 6375 2105014WL005304 Credited 11/11/2023   10 Raning Marak MG-05-014-531-503/888 ST DALCHENGKONA 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 2105014WL005304 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29988 Amount Paid Other 3332

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

Total Cash payment(In Rs.) Cash 33320 Average Per labour 3332

Total man days : 140