Muster Roll No. : 5229	Date From : 09/03/2023    Date To : 22/03/2023	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.  010        Page NO.  6

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 Minica Dkhar MG-02-007-018-004/37 ST Duba P A A A A A A A A A A A A A 1 230 230 0 0 230 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL011596 Credited 30/03/2023   2 Mongola Dkhar MG-02-007-018-004/39 ST Duba P A A A A A A A A A A A A A 1 230 230 0 0 230 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL011596 Credited 30/03/2023   3 Riliancy Malngiang MG-02-007-018-004/34 ST Duba P A A A A A A A A A A A A A 1 230 230 0 0 230 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL011596 Credited 30/03/2023   4 Biwtimai Malngiang MG-02-007-018-004/35 ST Duba P A A A A A A A A A A A A A 1 230 230 0 0 230 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL011596 Credited 30/03/2023   5 Doiamoi Dkhar(Brother) MG-02-007-018-004/10 ST Duba P A A A A A A A A A A A A A 1 230 230 0 0 230 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL011596 Credited 30/03/2023   6 Bina Wahlang MG-02-007-018-004/2 ST Duba P A A A A A A A A A A A A A 1 230 230 0 0 230 UCO BANK SHELLAPUNJI UCBA0000903 2102007WL011596 Credited 30/03/2023   7 Susila Chyne(Self) MG-02-007-018-004/16 ST Duba P A A A A A A A A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA CHERRAPUNJEE SBIN0009116 2102007WL011596 Credited 30/03/2023   8 Bigoia Dkhar MG-02-007-018-004/33 ST Duba P A A A A A A A A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL011596 Credited 30/03/2023   Daily Attendence 8 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 230

Total man days : 8