Muster Roll No. : 2871	Date From : 17/11/2021    Date To : 24/11/2021	Sanction No. : 2803008/2021-2022/3128/AS    Sanction Date : 20/10/2021
Work Code : 2803001030/IF/26540	Work Name : CONST OF PIGSHED FOR RAN MAYA AT LOWER SALGHARI BHUTIA AT LOWER SALGHARI

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Ran Maya Bhutia(Wife) SK-03-001-030-002/17 ST LOWER SALGHARI P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002341 Credited 29/11/2021   2 SUK LACHI RAI(Self) SK-03-001-030-002/79 OTHER LOWER SALGHARI P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002341 Credited 29/11/2021   3 SUBHA LACHI RAI(Wife) SK-03-001-030-002/9 OTHER LOWER SALGHARI P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002341 Credited 29/11/2021   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1696 Amount Paid Other 3392

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 1696

Total man days : 24