Muster Roll No. : 4090	Date From : 22/12/2021    Date To : 31/12/2021	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.  3        Page NO.  3

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 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 P A 9 212 1908 0 0 1908 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002995 Credited 10/01/2022   2 SANCHA MAYA RAI(Self) SK-03-001-030-002/25 OTHER LOWER SALGHARI P P P P P P P P P A 9 212 1908 0 0 1908 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002995 Credited 10/01/2022   3 Dhan Bir Limboo(Self) SK-03-001-030-002/475 ST LOWER SALGHARI P P P P P P P P P A 9 212 1908 0 0 1908 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002995 Credited 10/01/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3816 Amount Paid Other 1908

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

Total Cash payment(In Rs.) Cash 5724 Average Per labour 1908

Total man days : 27