Muster Roll No. : 3813	Date From : 10/12/2021    Date To : 13/12/2021	Sanction No. : 2803008/2021-2022/2121/AS    Sanction Date : 30/08/2021
Work Code : 2803001032/IF/25748	Work Name : CONST OF PIGSHED FOR JEEWAN RAI AT SAMSEYBONG

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 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 GOPI MAYA RAI(Self) SK-03-001-032-003/639 OTHER UPPER SAMSEYBONG P P P P 4 212 848 0 0 848 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002646 Credited 22/12/2021   2 PARBATI SHARMA(Wife) SK-03-001-032-003/647 OTHER UPPER SAMSEYBONG P P P P 4 212 848 0 0 848 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002646 Credited 22/12/2021   3 CHANDRA KALA SHARMA(Wife) SK-03-001-032-003/650 OTHER UPPER SAMSEYBONG P P P P 4 212 848 0 0 848 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002646 Credited 22/12/2021   4 RAJ KR RAI(Self) SK-03-001-032-003/670 OTHER UPPER SAMSEYBONG P P P P 4 212 848 0 0 848 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002646 Credited 22/12/2021   5 JEEWAN RAI(Self) SK-03-001-032-003/715 OTHER UPPER SAMSEYBONG P P P P 4 212 848 0 0 848 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002646 Credited 22/12/2021   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 848

Total man days : 20