Muster Roll No. : 10361	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2105014/2023-2024/11893/AS    Sanction Date : 20/09/2023
Work Code : 2105014521/RC/GIS/10515	Work Name : Construction of RCC culvert with earth filling at Old Kalapara VEC (2105014521/RC/GIS/10515)

Measurement Book Detail

MB NO.  141        Page NO.  52

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 Hemo M. Marak MG-05-014-521-499/10763 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428       2105014WL008533 Credited 01/12/2023   2 Bremon R. Marak MG-05-014-521-499/10764 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428       2105014WL008533 Credited 01/12/2023   3 Prejini K. Sangma MG-05-014-521-499/10775 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008533 Credited 01/12/2023   4 Janendro A. Sangma MG-05-014-521-499/10773 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008533 Credited 01/12/2023   5 Dornalin A. Sangma MG-05-014-521-499/10768 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008533 Credited 01/12/2023   6 Denda B. Marak MG-05-014-521-499/10769 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008533 Credited 01/12/2023   7 Preterson M. Marak MG-05-014-521-499/10770 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008533 Credited 01/12/2023   8 Sterson B. Marak MG-05-014-521-499/10771 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008533 Credited 01/12/2023   9 Alisoron B. Sangma MG-05-014-521-499/10821 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008533 Credited 01/12/2023   10 Minal Marak MG-05-014-521-499/10772 ST OLD KALAPARA P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008533 Credited 01/12/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60