Muster Roll No. : 1794	Date From : 17/08/2022    Date To : 18/08/2022	Sanction No. : 2105014/2022-2023/6108/AS    Sanction Date : 29/06/2022
Work Code : 2105014521/RC/GIS/20614	Work Name : Construction of road with Side Drainage at old Kalapara VEC (2105014521/RC/GIS/20614)

Measurement Book Detail

MB NO.  0112        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 230 460 0 0 460       2105014WL001296 Credited 12/09/2022   2 Dola R. Marak MG-05-014-521-499/10824 ST OLD KALAPARA P P 2 230 460 0 0 460       2105014WL001296 Credited 12/09/2022   3 Bandok B. Sangma MG-05-014-521-499/10823 ST OLD KALAPARA P P 2 230 460 0 0 460 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001296 Credited 12/09/2022   4 BALISON N MARAK(Self) MG-05-014-521-499/10839 ST OLD KALAPARA P P 2 230 460 0 0 460 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001296 Credited 12/09/2022   5 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA P P 2 230 460 0 0 460 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001296 Credited 12/09/2022   6 GONAL CH MARAK(Self) MG-05-014-521-499/10841 ST OLD KALAPARA P P 2 230 460 0 0 460 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001296 Credited 12/09/2022   7 Alisoron B. Sangma MG-05-014-521-499/10821 ST OLD KALAPARA P A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001296 Credited 12/09/2022   8 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P 2 230 460 0 0 460 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001296 Credited 12/09/2022   9 FRANCIS MARAK(Self) MG-05-014-521-499/10836 ST OLD KALAPARA P P 2 230 460 0 0 460 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001296 Credited 12/09/2022   10 HERSON B MARAK(Self) MG-05-014-521-499/10835 ST OLD KALAPARA P P 2 230 460 0 0 460 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001296 Credited 12/09/2022   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4370 Average Per labour 437

Total man days : 19