Muster Roll No. : 1709	Date From : 08/08/2022    Date To : 09/08/2022	Sanction No. : 2102009/2022-2023/7262/AS    Sanction Date : 07/07/2022
Work Code : 2102009121/DP/GIS/23563	Work Name : Block Plantation of Horticulture tree at Betgora B

Measurement Book Detail

MB NO.  35        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ritika Hajong MG-02-009-034-002/15 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   2 Ajit Hajong MG-02-009-034-002/14 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   3 Konoka Hajong MG-02-009-034-002/18 ST Betgora B P A 1 230 230 0 0 230 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   4 Primula Hajong MG-02-009-034-002/17 ST Betgora B P A 1 230 230 0 0 230 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   5 Sadhona Hajong MG-02-009-034-002/1 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   6 Harilal hajong MG-02-009-034-002/13 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   7 Priobala Hajong MG-02-009-034-002/16 ST Betgora B P P 2 230 460 0 0 460 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   8 Remola Hajong MG-02-009-034-002/11 ST Betgora B P A 1 230 230 0 0 230 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   9 Rahela Hajong MG-02-009-034-002/12 ST Betgora B P A 1 230 230 0 0 230 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   10 Dulal Hajong MG-02-009-034-002/10 ST Betgora B P A 1 230 230 0 0 230 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL001323 Credited 24/08/2022   Daily Attendence 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 345

Total man days : 15