Muster Roll No. : 6528	Date From : 01/11/2022    Date To : 16/11/2022	Sanction No. : 2105014/2022-2023/13158/AS    Sanction Date : 21/09/2022
Work Code : 2105014666/RC/GIS/22835	Work Name : Construction of CC road at Community Hall Sub Centre road Phase I at Rongbakgre VEC

Measurement Book Detail

MB NO.  0134        Page NO.  30

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 RAHUL R MARAK(Self) MG-05-014-546-500/10558 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   2 MELTHINA R MARAK(Self) MG-05-014-546-500/10559 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   3 HAIJIN B SANGMA(Self) MG-05-014-546-500/10560 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   4 LAKMI B SANGMA(Self) MG-05-014-546-500/10561 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   5 SEJINNA B SANGMA(Self) MG-05-014-546-500/10562 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   6 MALCHI SANGMA(Self) MG-05-014-546-500/10563 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   7 WALBINA R MARAK(Self) MG-05-014-546-500/10564 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   8 JULIE B SANGMA(Self) MG-05-014-546-500/10565 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   9 ASAL R MARAK(Self) MG-05-014-546-500/10566 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   10 ARTHIND R MARAK(Self) MG-05-014-546-500/10567 ST RONGBAKGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105014WL005276 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140