Muster Roll No. : 1226	Date From : 04/07/2023    Date To : 19/07/2023	Sanction No. : 2105014/2023-2024/4764/AS    Sanction Date : 15/06/2023
Work Code : 2105014571/RC/GIS/16893	Work Name : Repairing of earthen road from Daigre to Dabonggre at Daigre VEC (2105014571/RC/GIS/16893)

Measurement Book Detail

MB NO.  118        Page NO.  9

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 SINITA MARAK MG-05-014-508-501/10576 OTHER DAIGRI P P P P P A P P P P P P A P P P 14 238 3332 0 0 3332       2105014WL002271 Credited 01/08/2023   2 Satji B Sangma(Self) MG-05-014-508-501/10585 ST DAIGRI P P P P P A P P P P P P A P P P 14 238 3332 0 0 3332       2105014WL002271 Credited 01/08/2023   3 POLSING B.SANGMA MG-05-014-508-501/10575 ST DAIGRI P P P P P A P P P P P P A P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002271 Credited 01/08/2023   4 KRUNEN R.MARAK MG-05-014-508-501/10578 ST DAIGRI P P P P P A P P P P P P A P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002271 Credited 01/08/2023   5 PONJENG SANGMA MG-05-014-508-501/10579 ST DAIGRI P P P P P A P P P P P P A P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002271 Credited 01/08/2023   6 GENJAK MARAK MG-05-014-508-501/10581 ST DAIGRI P P P P P A P P P P P P A P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL002271 Credited 01/08/2023   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16660 Amount Paid Other 3332

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 3332

Total man days : 84