Muster Roll No. : 2327	Date From : 26/07/2019    Date To : 27/07/2019	Sanction No. : TBA../103    Sanction Date : 13/06/2019
Work Code : 2105014518/FP/8028	Work Name : Construction of CC Check Dam with Outlead at Saltop Kurung VEC (2105014518/FP/8028)

Measurement Book Detail

MB NO.  534        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Halendra Marak(Self) MG-05-014-518-499/10734 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   2 Lum D Marak(Self) MG-05-014-518-499/10735 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   3 Nikseng G Momin(Self) MG-05-014-518-499/10736 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   4 Negro R Marak(Self) MG-05-014-518-499/10737 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   5 Gonesh Sangma(Self) MG-05-014-518-499/10738 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   6 Dilip Thapa(Self) MG-05-014-518-499/10739 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   7 Raj Kumar Thapa(Self) MG-05-014-518-499/10740 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   8 BIBES R MARAK(Self) MG-05-014-518-499/10741 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   9 KOTINA SANGMA(Self) MG-05-014-518-499/10742 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   10 POLIP R MARAK(Self) MG-05-014-518-499/10743 ST SALTOP KURUNG P P 2 187 374 0 0 374       2105014WL001096 Credited 14/08/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 374

Total man days : 20