Muster Roll No. : 3338	Date From : 27/07/2023    Date To : 07/08/2023	Sanction No. : 2105014/2023-2024/6259/AS    Sanction Date : 30/06/2023
Work Code : 2105014640/RC/GIS/43103	Work Name : Construction of Rcc culvert at Bolchu Katongre VEC (2105014640/RC/GIS/43103)

Measurement Book Detail

MB NO.  0125        Page NO.  12

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 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 Pojina Marak MG-05-014-536-499/2162 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618       2105014WL003895 Credited 09/11/2023   2 Garing Marak MG-05-014-536-499/2163 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618       2105014WL003895 Credited 09/11/2023   3 Withnal Marak MG-05-014-536-499/2164 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618       2105014WL003895 Credited 10/11/2023   4 Gajang Sangma MG-05-014-536-499/2165 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003895 Credited 09/11/2023   5 Newbath Sangma MG-05-014-536-499/2166 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003895 Credited 10/11/2023   6 Nelsing Sangma MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003895 Credited 09/11/2023   7 Emin Sangma MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003895 Credited 09/11/2023   8 Noban Sangma MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003895 Credited 09/11/2023   9 Nengjak R.Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003895 Credited 09/11/2023   10 Nodik Marak MG-05-014-536-499/2161 ST BOLCHU KATONGRE P P P A P P P P P P P P 11 238 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003895 Credited 09/11/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 110