Muster Roll No. : 11968	Date From : 02/03/2023    Date To : 17/03/2023	Sanction No. : 2105014/2022-2023/776/AS    Sanction Date : 12/01/2023
Work Code : 2105014521/RC/GIS/10497	Work Name : Construction of RCC Culvert with earth filling at Old Kalapara VEC Phase II (2105014521/RC/GIS/10497)

Measurement Book Detail

MB NO.  0105        Page NO.  101

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 Minna R Marak(Self) MG-05-014-521-499/5906 ST OLD KALAPARA A P A A A A A A A A A P P A A A 3 230 690 0 0 690       2105014WL010173 Credited 03/04/2023   2 Samolish K.Sangma MG-05-014-521-499/5908 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010173 Credited 30/03/2023   3 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL010173 Credited 03/04/2023   4 Sanan B.Marak MG-05-014-521-499/5910 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010173 Credited 03/04/2023   5 Withfield Marak MG-05-014-521-499/5912 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010173 Credited 03/04/2023   6 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010173 Credited 03/04/2023   7 Marsilla M.Marak MG-05-014-521-499/5907 ST OLD KALAPARA P A P A P P P P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010173 Credited 03/04/2023   8 Banison Sangma MG-05-014-521-499/5909 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010173 Credited 03/04/2023   9 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010173 Credited 03/04/2023   10 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010173 Credited 03/04/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 2944

Total man days : 128