Muster Roll No. : 8783	Date From : 12/12/2022    Date To : 15/12/2022	Sanction No. : 2105014/2022-2023/11207/AS    Sanction Date : 22/08/2022
Work Code : 2105014640/RC/GIS/26604	Work Name : Construction of CC interlocking block road at Bolchu Katongre VEC (2105014640/RC/GIS/26604)

Measurement Book Detail

MB NO.  0117        Page NO.  32

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 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 Philnipson R Marak(Self) MG-05-014-536-499/10647 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230       2105014WL007828 Credited 25/01/2023   2 Nanjing Sangma MG-05-014-536-499/10627 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007828 Credited 25/01/2023   3 Jenbath Sangma MG-05-014-536-499/10628 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007828 Credited 25/01/2023   4 NAREN SANGMA MG-05-014-536-499/10640 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007828 Credited 25/01/2023   5 SONGNANG MARAK MG-05-014-536-499/10641 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007828 Credited 25/01/2023   6 KRIN MARAK MG-05-014-536-499/10642 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007828 Credited 25/01/2023   7 MALSON SANGMA MG-05-014-536-499/10643 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007828 Credited 25/01/2023   8 MAIRINA SANGMA(Self) MG-05-014-536-499/10644 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007828 Credited 25/01/2023   9 DRING SANGMA MG-05-014-536-499/10645 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007828 Credited 25/01/2023   10 NELJAK MARAK MG-05-014-536-499/10646 ST BOLCHU KATONGRE P A A A 1 230 230 0 0 230 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007828 Credited 25/01/2023   Daily Attendence 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 10