Muster Roll No. : 2145	Date From : 26/06/2020    Date To : 11/07/2020	Sanction No. : TBA.../80    Sanction Date : 28/05/2020
Work Code : 2105014518/RC/49695	Work Name : Repairing of road at Saltop Kurung VEC (2105014518/RC/49695)

Measurement Book Detail

MB NO.  129        Page NO.  8

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 NALARAM MARAK(Self) MG-05-014-518-499/10744 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   2 ROMESH T SANGMA(Self) MG-05-014-518-499/10745 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   3 BIJOY THAPA(Self) MG-05-014-518-499/10746 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   4 BIBISING M SANGMA(Self) MG-05-014-518-499/10747 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   5 NITMI CH MARAK(Self) MG-05-014-518-499/10748 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   6 NIKENDRO MARAK(Self) MG-05-014-518-499/10749 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   7 PHUNI BAHADUR(Self) MG-05-014-518-499/10750 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   8 OMRAJ THAPA(Self) MG-05-014-518-499/10751 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   9 SDIBIRTH T SANGMA(Self) MG-05-014-518-499/10752 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   10 MEDENATH B SANGMA(Self) MG-05-014-518-499/10753 ST SALTOP KURUNG P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2105014WL001265 Credited 16/07/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140