Muster Roll No. : 9003	Date From : 15/12/2022    Date To : 26/12/2022	Sanction No. : 2105014/2022-2023/18008/AS    Sanction Date : 17/11/2022
Work Code : 2105014571/RC/GIS/16874	Work Name : Construction of RCC Footbridge at Daigre VEC Phase I (2105014571/RC/GIS/16874)

Measurement Book Detail

MB NO.  3        Page NO.  81

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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007641 Credited 25/01/2023   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007641 Credited 25/01/2023   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007641 Credited 25/01/2023   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA tikrikilla sbi 6375 2105014WL007641 Credited 25/01/2023   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007641 Credited 25/01/2023   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007641 Credited 25/01/2023   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007641 Credited 25/01/2023   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007641 Credited 25/01/2023   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007641 Credited 25/01/2023   10 MITSON B.SANGMA MG-05-014-508-501/10572 ST DAIGRI P P P A P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL007641 Credited 25/01/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20700 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 2300

Total man days : 100