Muster Roll No. : 12000	Date From : 15/03/2021    Date To : 30/03/2021	Sanction No. : 2105014/2020-2021/1073/AS    Sanction Date : 29/01/2021
Work Code : 2105014521/RC/55589	Work Name : Construction of RCC Culvert with earth filling at Old Kalapara VEC (2105014521/RC/55589)

Measurement Book Detail

MB NO.  145        Page NO.  92

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 Bandok B. Sangma MG-05-014-521-499/10823 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   2 BALISON N MARAK(Self) MG-05-014-521-499/10839 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   3 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   4 Alisoron B. Sangma MG-05-014-521-499/10821 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   5 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   6 Pedison D. Sangma MG-05-014-521-499/10775 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   7 Chokai Ch. Marak MG-05-014-521-499/10822 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   8 FRANCIS MARAK(Self) MG-05-014-521-499/10836 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   9 Nepolin B. Marak MG-05-014-521-499/10824 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   10 HERSON B MARAK(Self) MG-05-014-521-499/10835 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013575 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140