Muster Roll No. : 15419	Date From : 23/01/2024    Date To : 07/02/2024	Sanction No. : 2105014/2023-2024/16495/AS    Sanction Date : 22/11/2023
Work Code : 2105014521/RC/GIS/53340	Work Name : Repairing of road with side drainage at Old Kalapara VEC (2105014521/RC/GIS/53340)

Measurement Book Detail

MB NO.  104        Page NO.  98

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 Rewak A.Sangma MG-05-014-521-499/5901 ST OLD KALAPARA P P A P P P P P P A P P A P P P 13 238 3094 0 0 3094       2105014WL013896 Credited 29/04/2024   Satwilson Marak 2 Minna R Marak(Self) MG-05-014-521-499/5906 ST OLD KALAPARA P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570       2105014WL013896 Credited 29/04/2024   Satwilson Marak 3 Mejalina M.Marak MG-05-014-521-499/5909 ST OLD KALAPARA P P P P P A P P P P P P A P P P 14 238 3332 0 0 3332       2105014WL013896 Credited 29/04/2024   Satwilson Marak 4 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013896 Credited 29/04/2024   Satwilson Marak 5 Samolish K.Sangma MG-05-014-521-499/5908 ST OLD KALAPARA P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013896 Credited 29/04/2024   Satwilson Marak 6 Sanan B.Marak MG-05-014-521-499/5910 ST OLD KALAPARA P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013896 Credited 29/04/2024   Satwilson Marak 7 Marsilla M.Marak MG-05-014-521-499/5907 ST OLD KALAPARA P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013896 Credited 29/04/2024   Satwilson Marak 8 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013896 Credited 29/04/2024   Satwilson Marak 9 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013896 Credited 29/04/2024   Satwilson Marak 10 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013896 Credited 29/04/2024   Satwilson Marak Daily Attendence 10 10 9 10 10 9 10 10 10 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34986 Average Per labour 3498.6001

Total man days : 147