Muster Roll No. : 4316	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 Minica Dkhar MG-02-007-018-004/37 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 Mongola Dkhar MG-02-007-018-004/39 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 Nima Synrem MG-02-007-018-004/43 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 Belmoda Dkhar MG-02-007-018-004/32 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 Riliancy Malngiang MG-02-007-018-004/34 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 Biwtimai Malngiang MG-02-007-018-004/35 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 Suksilian Malngiang MG-02-007-018-004/36 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   8 Plisidai Ksanieng MG-02-007-018-004/4 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   9 Damanbha K.Fancon MG-02-007-018-004/44 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   10 Bigoia Dkhar MG-02-007-018-004/33 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 10 10 10 0 0 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100