Muster Roll No. : 16594	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2105014/2021-2022/2272/AS    Sanction Date : 09/02/2022
Work Code : 2105014518/RC/67250	Work Name : Construction of RCC Culvert at Saltop Kurung VEC (2105014518/RC/67250)

Measurement Book Detail

MB NO.  563        Page NO.  120

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 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 A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   2 Nikseng G Momin(Self) MG-05-014-518-499/10736 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   3 Negro R Marak(Self) MG-05-014-518-499/10737 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   4 Dilip Thapa(Self) MG-05-014-518-499/10739 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   5 Raj Kumar Thapa(Self) MG-05-014-518-499/10740 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   6 BIBES R MARAK(Self) MG-05-014-518-499/10741 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   7 KOTINA SANGMA(Self) MG-05-014-518-499/10742 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   8 POLIP R MARAK(Self) MG-05-014-518-499/10743 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   9 NALARAM MARAK(Self) MG-05-014-518-499/10744 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   10 ROMESH T SANGMA(Self) MG-05-014-518-499/10745 ST SALTOP KURUNG P P P A P P P 6 226 1356 0 0 1356       2105014WL015248 Credited 30/03/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60