Muster Roll No. : 11181	Date From : 06/11/2023    Date To : 21/11/2023	Sanction No. : 2105014/2023-2024/13803/AS    Sanction Date : 20/10/2023
Work Code : 2105014501/RC/GIS/52092	Work Name : Improvement of Kutcha Road at Bogadola VEC (2105014501/RC/GIS/52092)

Measurement Book Detail

MB NO.  140        Page NO.  85

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 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   2 Rita Sangma MG-05-014-501-499/8755 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   3 Henola Sangma(Daughter) MG-05-014-501-499/8759 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   4 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   5 Probath Momin MG-05-014-501-499/8757 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   6 Jorna Sangma MG-05-014-501-499/8749 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   7 Silchira Momin(Self) MG-05-014-501-499/8758 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   8 Rinema Rabha MG-05-014-501-499/8762 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   9 Sailo D.Sangma MG-05-014-501-499/8752 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   10 Rihendra Rabha(Self) MG-05-014-501-499/8761 ST BOGADOLA P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010488 Credited 01/01/2024   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 33320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33320 Average Per labour 3332

Total man days : 140