Muster Roll No. : 1714	Date From : 08/08/2022    Date To : 09/08/2022	Sanction No. : 2102009/2022-2023/7262/AS    Sanction Date : 07/07/2022
Work Code : 2102009121/DP/GIS/23563	Work Name : Block Plantation of Horticulture tree at Betgora B

Measurement Book Detail

MB NO.  35        Page NO.  25

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 Anjula Rani Hajong(Daughter) MG-02-009-034-002/61 ST Betgora B P A 1 230 230 0 0 230 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL001323 Credited 24/08/2022   2 Rutila Hajong MG-02-009-034-002/6 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   3 Rijula Hajong MG-02-009-034-002/58 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   4 Boadmoni Hajong MG-02-009-034-002/59 ST Betgora B P A 1 230 230 0 0 230 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   5 Shisula Hajong MG-02-009-034-002/65 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   6 Kokila Hajong(Daughter) MG-02-009-034-002/64 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   7 Sailyobala Hajong(Self) MG-02-009-034-002/62 ST Betgora B P A 1 230 230 0 0 230 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   8 Gourango Hajong MG-02-009-034-002/63 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   9 Shibodish Hajong MG-02-009-034-002/56 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   10 Gurila Hajong MG-02-009-034-002/57 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   Daily Attendence 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 391

Total man days : 17