Muster Roll No. : 10921	Date From : 10/01/2022    Date To : 21/01/2022	Sanction No. : 2102009/2021-2022/20724/AS    Sanction Date : 15/11/2021
Work Code : 2102009121/FP/GIS/6430	Work Name : Construction of Intermediate and Link Drain near Ring well at Betgora B

Measurement Book Detail

MB NO.  24        Page NO.  90

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 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 Konoka Hajong MG-02-009-034-002/18 ST Betgora B P P P P P P A P P P P A 10 226 2260 0 0 2260 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL011297 Credited 02/02/2022   2 Bibika Hajong MG-02-009-034-002/7 ST Betgora B P P P P P P A P P P P A 10 226 2260 0 0 2260 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL011297 Credited 02/02/2022   3 Shandha Hajong MG-02-009-034-002/22 ST Betgora B P P P P P P A P P P P A 10 226 2260 0 0 2260 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL011297 Credited 02/02/2022   4 Remola Hajong MG-02-009-034-002/11 ST Betgora B P P P P P P A P P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL011297 Credited 02/02/2022   5 Rahela Hajong MG-02-009-034-002/12 ST Betgora B P P P P P P A P P P P A 10 226 2260 0 0 2260 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL011297 Credited 02/02/2022   6 Shibodish Hajong MG-02-009-034-002/56 ST Betgora B P P P P P P A P P P P A 10 226 2260 0 0 2260 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL011297 Credited 02/02/2022   7 Surita Hajong(Self) MG-02-009-034-002/80 ST Betgora B P P P P P P A P P P P A 10 226 2260 0 0 2260 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL011297 Credited 02/02/2022   8 Seloti Hajong(Wife) MG-02-009-034-002/87 ST Betgora B P P P P P P A P P P P A 10 226 2260 0 0 2260 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL011297 Credited 02/02/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18306 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18306 Average Per labour 2288.25

Total man days : 81