Muster Roll No. : 9510	Date From : 09/01/2020    Date To : 16/01/2020	Sanction No. : TBA../811    Sanction Date : 05/01/2020
Work Code : 2105014521/RC/43909	Work Name : Construction of road within the village at Old Kalapara VEC (2105014521/RC/43909)

Measurement Book Detail

MB NO.  1107        Page NO.  84

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 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 DALBIN B MARAK(Self) MG-05-014-521-499/10844 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010610 Credited 05/02/2020   2 KRUJIT R MARAK(Self) MG-05-014-521-499/10845 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010610 Credited 05/02/2020   3 HUMINATH K SANGMA(Self) MG-05-014-521-499/10848 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010610 Credited 05/02/2020   4 SINTOL SANGMA(Self) MG-05-014-521-499/10851 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010610 Credited 05/02/2020   5 SODOK B SANGMA(Self) MG-05-014-521-499/10847 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010610 Credited 05/02/2020   6 GONAL CH MARAK(Self) MG-05-014-521-499/10841 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010610 Credited 05/02/2020   7 SUJIT A SANGMA(Self) MG-05-014-521-499/10849 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010610 Credited 05/02/2020   8 PERU K SANGMA(Self) MG-05-014-521-499/10842 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010610 Credited 05/02/2020   9 GRENING B MARAK(Self) MG-05-014-521-499/10843 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010610 Credited 05/02/2020   10 BOINATHSON R MARAK(Self) MG-05-014-521-499/10846 ST OLD KALAPARA P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010610 Credited 05/02/2020   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 1309

Total man days : 70