Muster Roll No. : 8642	Date From : 02/10/2023    Date To : 17/10/2023	Sanction No. : 2105014/2023-2024/11893/AS    Sanction Date : 20/09/2023
Work Code : 2105014521/RC/GIS/10515	Work Name : Construction of RCC culvert with earth filling at Old Kalapara VEC (2105014521/RC/GIS/10515)

Measurement Book Detail

MB NO.  141        Page NO.  49

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 Menjila Ch. Marak MG-05-014-521-499/10822 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL008143 Credited 01/12/2023   2 RITTERSON B MARAK(Husband) MG-05-014-521-499/10835 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332       2105014WL008143 Credited 01/12/2023   3 Bandok B. Sangma MG-05-014-521-499/10823 ST OLD KALAPARA 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 2105014WL008143 Credited 01/12/2023   4 BALISON N MARAK(Self) MG-05-014-521-499/10839 ST OLD KALAPARA 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 2105014WL008143 Credited 01/12/2023   5 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA 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 2105014WL008143 Credited 01/12/2023   6 GONAL CH MARAK(Self) MG-05-014-521-499/10841 ST OLD KALAPARA 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 2105014WL008143 Credited 01/12/2023   7 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA 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 2105014WL008143 Credited 01/12/2023   8 PERU K SANGMA(Self) MG-05-014-521-499/10842 ST OLD KALAPARA 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 2105014WL008143 Credited 01/12/2023   9 Nepolin B. Marak MG-05-014-521-499/10824 ST OLD KALAPARA 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 2105014WL008143 Credited 01/12/2023   10 GRENING B MARAK(Self) MG-05-014-521-499/10843 ST OLD KALAPARA 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 2105014WL008143 Credited 01/12/2023   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 33320 Amount Paid Other 0

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

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

Total man days : 140