Muster Roll No. : 16596	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2105014/2021-2022/2272/AS    Sanction Date : 09/02/2022
Work Code : 2105014518/RC/67250	Work Name : Construction of RCC Culvert at Saltop Kurung VEC (2105014518/RC/67250)

Measurement Book Detail

MB NO.  563        Page NO.  120

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 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 CHURAMONI BISWAKARMA(Self) MG-05-014-518-499/10756 OTHER SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   2 MOROMI R MARAK(Self) MG-05-014-518-499/10757 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   3 SILBATH T SANGMA(Self) MG-05-014-518-499/10758 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   4 RABINA MARAK(Self) MG-05-014-518-499/10759 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   5 GIRIJA UPADHYAY(Self) MG-05-014-518-499/10760 OTHER SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   6 LEKINA R MARAK(Self) MG-05-014-518-499/10761 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   7 Injing Marak MG-05-014-518-499/2460 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   8 Siren Sangma MG-05-014-518-499/2463 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   9 Winen Marak MG-05-014-518-499/2462 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015248 Credited 30/03/2022   10 Galjang Sangma MG-05-014-518-499/2464 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015248 Credited 30/03/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60