Muster Roll No. : 4217	Date From : 28/11/2023    Date To : 09/12/2023	Sanction No. : 2803008/2023-2024/1529/AS    Sanction Date : 26/07/2023
Work Code : 2803001032/RC/GIS/15463	Work Name : CCFP in Pupung Village surrounding at Sirisey Thampong (2803001032/RC/GIS/15463)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SUNITA RAI(Sister) SK-03-001-032-005/314 OTHER SIRISEY THAMPONG P P P P P A P P P P P A 10 236 2360 0 0 2360 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002925 Credited 01/03/2024   2 SURJA MAYA RAI(Wife) SK-03-001-032-005/381 OTHER LOWER DONG P P P P P A P P P P P A 10 236 2360 0 0 2360 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002925 Credited 01/03/2024   3 Sumitra Rai(Wife) SK-03-001-032-007/1223 OTHER SIRISEY THAMPONG P P P P P A P P P P P P 11 236 2596 0 0 2596 UNION BANK OF INDIA Namchi UBIN0567647 2803001WL002925 Credited 01/03/2024   4 Ambika Rai(Self) SK-03-001-032-007/1224 OTHER SIRISEY THAMPONG P P P P P A P P P P P A 10 236 2360 0 0 2360 UNION BANK OF INDIA Namchi UBIN0567647 2803001WL002925 Credited 02/03/2024   5 JOEL RAI(Self) SK-03-001-032-007/1240 OTHER SIRISEY THAMPONG P P P P P A P P P P P P 11 236 2596 0 0 2596 UNION BANK OF INDIA Namchi UBIN0567647 2803001WL002925 Credited 01/03/2024   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12272

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

Total Cash payment(In Rs.) Cash 12272 Average Per labour 2454.3999

Total man days : 52