Muster Roll No. : 3418	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2102009/2022-2023/12306/AS    Sanction Date : 07/09/2022
Work Code : 2102009085/FP/GIS/11185	Work Name : Construction of Intermediate and Link Drain at Pyndenumsawrang

Measurement Book Detail

MB NO.  33        Page NO.  190

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 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 Ojita Hajong MG-02-009-023-002/12 ST Pyndenumsawrang P P P P A P P 6 230 1380 0 0 1380 UCO BANK BALAT UCBA0000845 2102009WL003028 Credited 14/10/2022   2 Ronobala Hajong(Wife) MG-02-009-023-002/13 ST Pyndenumsawrang P P P P A P P 6 230 1380 0 0 1380 UCO BANK BALAT UCBA0000845 2102009WL003028 Credited 14/10/2022   3 Onjoli Hajong(Wife) MG-02-009-023-002/15 ST Pyndenumsawrang P P P P A P P 6 230 1380 0 0 1380 UCO BANK BALAT UCBA0000845 2102009WL003028 Credited 14/10/2022   4 DIPHALI HAJONG(Self) MG-02-009-023-002/17 ST Pyndenumsawrang P P P P A P P 6 230 1380 0 0 1380 UCO BANK BALAT UCBA0000845 2102009WL003028 Credited 14/10/2022   5 ENJILA HAJONG(Self) MG-02-009-023-002/18 ST Pyndenumsawrang P P P P A P P 6 230 1380 0 0 1380 UCO BANK BALAT UCBA0000845 2102009WL003028 Credited 14/10/2022   6 Jurina Hajong MG-02-009-023-002/11 ST Pyndenumsawrang P P P P A P P 6 230 1380 0 0 1380 UCO BANK BALAT UCBA0000845 2102009WL003028 Credited 14/10/2022   7 Sumita Hajong(Wife) MG-02-009-023-002/3 ST Pyndenumsawrang P P P P A P P 6 230 1380 0 0 1380 UCO BANK BALAT UCBA0000845 2102009WL003028 Credited 14/10/2022   8 Sunil Hajong MG-02-009-023-002/2 ST Pyndenumsawrang A A A A A A A 0 230 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 16 2102009WL003028   9 BAHADUR HAJONG(Self) MG-02-009-023-002/16 ST Pyndenumsawrang P P P P A P P 6 230 1380 0 0 1380 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL003028 Credited 14/10/2022   10 Ujit Hajong(Son) MG-02-009-023-002/14 ST Pyndenumsawrang P P P P A P P 6 230 1380 0 0 1380 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL003028 Credited 14/10/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 54