Muster Roll No. : 5177	Date From : 10/10/2022    Date To : 21/10/2022	Sanction No. : 2105014/2022-2023/12016/AS    Sanction Date : 31/08/2022
Work Code : 2105014631/FP/GIS/16879	Work Name : Construction of retaining wall at Dalchengkona UP School at Dalchengkona VEC phase II (2105014631/FP/GIS/16879)

Measurement Book Detail

MB NO.  02        Page NO.  34

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 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 Kinne Marak MG-05-014-531-503/883 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530       2105014WL004389 Credited 05/11/2022   2 Nanje Marak MG-05-014-531-503/890 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530       2105014WL004389 Credited 05/11/2022   3 Chenga Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004389 Credited 05/11/2022   4 Nimena Marak MG-05-014-531-503/892 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004389 Credited 05/11/2022   5 Japban Marak MG-05-014-531-503/889 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004389 Credited 05/11/2022   6 Namje Sangma MG-05-014-531-503/884 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004389 Credited 05/11/2022   7 Rimje Sangma MG-05-014-531-503/885 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004389 Credited 05/11/2022   8 Migan Marak MG-05-014-531-503/886 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004389 Credited 05/11/2022   9 Dening Marak MG-05-014-531-503/887 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL004389 Credited 05/11/2022   10 Raning Marak MG-05-014-531-503/888 ST DALCHENGKONA P P P P P P A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004389 Credited 05/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25300 Average Per labour 2530

Total man days : 110