Muster Roll No. : 10888	Date From : 07/01/2022    Date To : 08/01/2022	Sanction No. : 2102009/2021-2022/20380/AS    Sanction Date : 03/11/2021
Work Code : 2102009094/WH/GIS/6422	Work Name : Constn of Ring Well No 2 at Peppara

Measurement Book Detail

MB NO.  29        Page NO.  133

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 Keti Sangma MG-02-009-025-005/22 ST Peppara P P 2 226 452 0 0 452 UCO BANK BALAT UCBA0000845 2102009WL010320 Credited 15/01/2022   2 Deep Marak MG-02-009-025-005/23 ST Peppara P P 2 226 452 0 0 452 UCO BANK BALAT UCBA0000845 2102009WL010320 Credited 15/01/2022   3 Susil Sangma MG-02-009-025-005/24 ST Peppara P P 2 226 452 0 0 452 UCO BANK BALAT UCBA0000845 2102009WL010320 Credited 15/01/2022   4 Rebika Sangma MG-02-009-025-005/25 ST Peppara P P 2 226 452 0 0 452 UCO BANK BALAT UCBA0000845 2102009WL010320 Credited 15/01/2022   5 Miju Sangma MG-02-009-025-005/26 ST Peppara P P 2 226 452 0 0 452 UCO BANK BALAT UCBA0000845 2102009WL010320 Credited 15/01/2022   6 Ranisel R. Sangma MG-02-009-025-005/19 ST Peppara P P 2 226 452 0 0 452 UCO BANK BALAT UCBA0000845 2102009WL010320 Credited 15/01/2022   7 Forni S. Sangma MG-02-009-025-005/2 ST Peppara P P 2 226 452 0 0 452 UCO BANK BALAT UCBA0000845 2102009WL010320 Credited 15/01/2022   8 Joti M. Sangma MG-02-009-025-005/17 ST Peppara P P 2 226 452 0 0 452 UCO BANK BALAT UCBA0000845 2102009WL010320 Credited 15/01/2022   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3616 Average Per labour 452

Total man days : 16