Muster Roll No. : 2499	Date From : 29/06/2021    Date To : 03/07/2021	Sanction No. : TBA-S08    Sanction Date : 22/06/2021
Work Code : 2105014521/WC/28599	Work Name : Construction of Ringwell 2 nos in convergence with Megha-LAMP at Old Kalapara VEC INRM T-III (2105014521/WC/28599)

Measurement Book Detail

MB NO.  150        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 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 5 226 1130 0 0 1130       2105014WL001447 Credited 20/07/2021   2 Bandok B. Sangma MG-05-014-521-499/10823 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001447 Credited 20/07/2021   3 BALISON N MARAK(Self) MG-05-014-521-499/10839 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001447 Credited 20/07/2021   4 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001447 Credited 20/07/2021   5 GONAL CH MARAK(Self) MG-05-014-521-499/10841 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001447 Credited 20/07/2021   6 Alisoron B. Sangma MG-05-014-521-499/10821 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001447 Credited 20/07/2021   7 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001447 Credited 20/07/2021   8 Chokai Ch. Marak MG-05-014-521-499/10822 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001447 Credited 20/07/2021   9 FRANCIS MARAK(Self) MG-05-014-521-499/10836 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001447 Credited 20/07/2021   10 HERSON B MARAK(Self) MG-05-014-521-499/10835 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001447 Credited 20/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50