Muster Roll No. : 4127	Date From : 20/09/2022    Date To : 05/10/2022	Sanction No. : 2105014/2022-2023/12016/AS    Sanction Date : 31/08/2022
Work Code : 2105014631/FP/GIS/16879	Work Name : Construction of retaining wall at Dalchengkona UP School at Dalchengkona VEC phase II (2105014631/FP/GIS/16879)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 Pota Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220       2105014WL003263 Credited 02/11/2022   2 Isillina Marak MG-05-014-531-503/895 ST DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220       2105014WL003263 Credited 02/11/2022   3 Nanman Marak MG-05-014-531-503/897 ST DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220       2105014WL003263 Credited 02/11/2022   4 Nering Marak MG-05-014-531-503/899 ST DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220       2105014WL003263 Credited 02/11/2022   5 San Marak MG-05-014-531-503/898 ST DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003263 Credited 02/11/2022   6 Changring Marak MG-05-014-531-503/896 ST DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003263 Credited 02/11/2022   7 Diona Marak MG-05-014-531-503/894 ST DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003263 Credited 02/11/2022   8 Boka Sangma MG-05-014-531-503/901 ST DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003263 Credited 02/11/2022   9 Nenjak Sangma MG-05-014-531-503/902 ST DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003263 Credited 02/11/2022   10 Apba Marak MG-05-014-531-503/900 ST DALCHENGKONA P P P P P P A P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003263 Credited 02/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28980 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140