Muster Roll No. : 2604	Date From : 01/09/2022    Date To : 16/09/2022	Sanction No. : 2105014/2022-2023/8864/AS    Sanction Date : 28/07/2022
Work Code : 2105014518/RC/GIS/24199	Work Name : Repairing of road from Ganggu Chiring to Father Compound at Saltop KUrung VEC (2105014518/RC/GIS/24199)

Measurement Book Detail

MB NO.  0117        Page NO.  13

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 Lum D Marak(Self) MG-05-014-518-499/10735 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   2 Nikseng G Momin(Self) MG-05-014-518-499/10736 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   3 Negro R Marak(Self) MG-05-014-518-499/10737 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   4 Dilip Thapa(Self) MG-05-014-518-499/10739 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   5 Raj Kumar Thapa(Self) MG-05-014-518-499/10740 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   6 BIBES R MARAK(Self) MG-05-014-518-499/10741 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   7 KOTINA SANGMA(Self) MG-05-014-518-499/10742 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   8 POLIP R MARAK(Self) MG-05-014-518-499/10743 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   9 NALARAM MARAK(Self) MG-05-014-518-499/10744 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   10 ROMESH T SANGMA(Self) MG-05-014-518-499/10745 ST SALTOP KURUNG P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL002461 Credited 28/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36800 Average Per labour 3680

Total man days : 160