Muster Roll No. : 3790	Date From : 06/10/2022    Date To : 19/10/2022	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 8 9 10 11 12 13 14 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 Potima Hajong MG-02-009-023-002/5 ST Pyndenumsawrang P P P A P P P P P P A P P P 12 230 2760 0 0 2760 UCO BANK BALAT UCBA0000845 2102009WL003385 Credited 29/10/2022   2 Nirmula Hajong MG-02-009-023-002/6 ST Pyndenumsawrang P P P A P P P P P P A P P P 12 230 2760 0 0 2760 UCO BANK BALAT UCBA0000845 2102009WL003385 Credited 29/10/2022   3 Joharmoni Hajong MG-02-009-023-002/4 ST Pyndenumsawrang P P P A P P P P P P A P P P 12 230 2760 0 0 2760 UCO BANK BALAT UCBA0000845 2102009WL003385 Credited 29/10/2022   4 Kribola Hajong MG-02-009-023-002/9 ST Pyndenumsawrang P P P A P P P P P P A P P P 12 230 2760 0 0 2760 UCO BANK BALAT UCBA0000845 2102009WL003385 Credited 29/10/2022   5 Sangor Hajong(Son) MG-02-009-023-002/7 ST Pyndenumsawrang P P P A P P P P P P A P P P 12 230 2760 0 0 2760 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL003385 Credited 29/10/2022   6 Joleka Hajong MG-02-009-023-002/8 ST Pyndenumsawrang P P P A P P P P P P A P P P 12 230 2760 0 0 2760 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL003385 Credited 29/10/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2760

Total man days : 72