Muster Roll No. : 13625	Date From : 21/03/2023    Date To : 27/03/2023	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.  104        Page NO.  89

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 Pamila M.Marak MG-05-014-521-499/5907 ST OLD KALAPARA P P P P P A P 6 230 1380 0 0 1380       2105014WL011181 Credited 05/05/2023   2 Mejalina M.Marak MG-05-014-521-499/5909 ST OLD KALAPARA P P P P P A P 6 230 1380 0 0 1380       2105014WL011181 Credited 05/05/2023   3 Jontri Sangma MG-05-014-521-499/5911 ST OLD KALAPARA P P P P P A P 6 230 1380 0 0 1380       2105014WL011181 Credited 05/05/2023   4 Samolish K.Sangma MG-05-014-521-499/5908 ST OLD KALAPARA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011181 Credited 05/05/2023   5 Sanan B.Marak MG-05-014-521-499/5910 ST OLD KALAPARA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011181 Credited 05/05/2023   6 Withfield Marak MG-05-014-521-499/5912 ST OLD KALAPARA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011181 Credited 05/05/2023   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1380

Total man days : 36