Muster Roll No. : 15017	Date From : 01/02/2022    Date To : 16/02/2022	Sanction No. : 2105014/2021-2022/1353/AS    Sanction Date : 27/01/2022
Work Code : 2105014646/RC/67257	Work Name : Construction of RCC Culvert at Rangtapgre VEC

Measurement Book Detail

MB NO.  529        Page NO.  150

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 GALMAN K SANGMA(Self) MG-05-014-537-503/10649 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616       2105014WL013765 Credited 24/02/2022   2 PHILLIPSON A SANGMA(Self) MG-05-014-537-503/10650 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616       2105014WL013765 Credited 24/02/2022   3 SALGRA S SANGMA(Self) MG-05-014-537-503/10651 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616       2105014WL013765 Credited 24/02/2022   4 SENGBIN A SANGMA(Self) MG-05-014-537-503/10652 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616       2105014WL013765 Credited 24/02/2022   5 STILLBARTH R MARAK(Self) MG-05-014-537-503/10653 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616       2105014WL013765 Credited 24/02/2022   6 KRIBITSON MARAK(Self) MG-05-014-537-503/10654 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616       2105014WL013765 Credited 24/02/2022   7 JAHET SANGMA MG-05-014-537-503/10645 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013765 Credited 24/02/2022   8 SALNANG SANGMA MG-05-014-537-503/10646 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013765 Credited 24/02/2022   9 BINANG MARAK MG-05-014-537-503/10647 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013765 Credited 24/02/2022   10 DEKSON MARAK MG-05-014-537-503/10648 ST RANGTAPGRE P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL013765 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36160 Average Per labour 3616

Total man days : 160