Muster Roll No. : 4314	Date From : 21/12/2023    Date To : 03/01/2024	Sanction No. : 2102007/2022-2023/409/AS    Sanction Date : 09/01/2023
Work Code : 2102007082/WH/GIS/33601	Work Name : Construction of Washing Platform at Duba/Disong 2022-23

Measurement Book Detail

MB NO.  28        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 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 Baian Lyngdoh MG-02-007-018-004/18 ST Duba P P P N N P P P P P N N P P 10 238 2380 0 0 2380 UCO BANK SHELLAPUNJI UCBA0000903   2 Sunita Chyne MG-02-007-018-004/19 ST Duba P P P N N P P P P P N N P P 10 238 2380 0 0 2380 UCO BANK SHELLAPUNJI UCBA0000903   3 Bina Wahlang MG-02-007-018-004/2 ST Duba P P P N N P P P P P N N P P 10 238 2380 0 0 2380 UCO BANK SHELLAPUNJI UCBA0000903   4 Doiamoi Dkhar(Brother) MG-02-007-018-004/10 ST Duba P P P N N P P P P P N N P P 10 238 2380 0 0 2380 UCO BANK SHELLAPUNJI UCBA0000903   5 En Synrem MG-02-007-018-004/12 ST Duba P P P N N P P P P P N N P P 10 238 2380 0 0 2380 UCO BANK SHELLAPUNJI UCBA0000903   6 Dorothi Synrem MG-02-007-018-004/13 ST Duba P P P N N P P P P P N N P P 10 238 2380 0 0 2380 UCO BANK SHELLAPUNJI UCBA0000903   7 Susila Chyne(Self) MG-02-007-018-004/16 ST Duba P P P N N P P P P P N N P P 10 238 2380 0 0 2380 STATE BANK OF INDIA CHERRAPUNJEE SBIN0009116   8 Streamlet riphai MG-02-007-018-004/17 ST Duba P P P N N P A P P P N N P P 9 238 2142 0 0 2142 STATE BANK OF INDIA MAWLONG SBIN0005851   9 Litani chyne MG-02-007-018-004/11 ST Duba P P P N N P P P P P N N P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MAWLONG SBIN0005851   Daily Attendence 9 9 9 0 0 9 8 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21182 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21182 Average Per labour 2353.5557

Total man days : 89