Muster Roll No. : 3732	Date From : 11/12/2023    Date To : 17/12/2023	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.  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 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 Nosen Malngiang MG-02-007-018-004/28 ST Duba P P A P P P P 6 238 1428 0 0 1428 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL019449 Credited 12/03/2024   2 Bila Chyne MG-02-007-018-004/29 ST Duba P P A P P P P 6 238 1428 0 0 1428 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL019449 Credited 12/03/2024   3 Kordor Synrem MG-02-007-018-004/3 ST Duba P P P P P P A 6 238 1428 0 0 1428 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL019449 Credited 12/03/2024   4 Amenda Synrem MG-02-007-018-004/23 ST Duba P P P P P P A 6 238 1428 0 0 1428 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL019449 Credited 12/03/2024   5 Balajied Riphai MG-02-007-018-004/25 ST Duba P P A P P P P 6 238 1428 0 0 1428 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL019449 Credited 12/03/2024   6 Rondesing Riphai MG-02-007-018-004/26 ST Duba P P A P P P P 6 238 1428 0 0 1428 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL019449 Credited 12/03/2024   7 Miyoti Ksanieng MG-02-007-018-004/27 ST Duba P P P P P P A 6 238 1428 0 0 1428 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL019449 Credited 12/03/2024   8 Aitimon Malngiang MG-02-007-018-004/31 ST Duba P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA CHERRAPUNJEE SBIN0009116 2102007WL019449 Credited 12/03/2024   Daily Attendence 8 8 4 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1428

Total man days : 48