Muster Roll No. : 7913	Date From : 25/11/2019    Date To : 05/12/2019	Sanction No. : TBA../681    Sanction Date : 10/10/2019
Work Code : 2105014521/WC/14982	Work Name : Construction of CC Dam at Old Kalapara VEC (2105014521/WC/14982)

Measurement Book Detail

MB NO.  573        Page NO.  9

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 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 Dola R. Marak MG-05-014-521-499/10824 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870       2105014WL008867 Credited 05/02/2020   2 Bandok B. Sangma MG-05-014-521-499/10823 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008867 Credited 05/02/2020   3 BALISON N MARAK(Self) MG-05-014-521-499/10839 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008867 Credited 05/02/2020   4 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008867 Credited 05/02/2020   5 Alisoron B. Sangma MG-05-014-521-499/10821 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008867 Credited 05/02/2020   6 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008867 Credited 05/02/2020   7 Pedison D. Sangma MG-05-014-521-499/10775 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008867 Credited 05/02/2020   8 Chokai Ch. Marak MG-05-014-521-499/10822 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008867 Credited 05/02/2020   9 FRANCIS MARAK(Self) MG-05-014-521-499/10836 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008867 Credited 05/02/2020   10 HERSON B MARAK(Self) MG-05-014-521-499/10835 ST OLD KALAPARA P P P P P P A P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL008867 Credited 05/02/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1870

Total man days : 100