Muster Roll No. : 4883	Date From : 19/01/2024    Date To : 02/02/2024	Sanction No. : 2803008/2023-2024/1528/AS    Sanction Date : 26/07/2023
Work Code : 2803001032/IF/GIS/15462	Work Name : Const Of Cowshed for 6 hh at Sirisey Thampong (2803001032/IF/GIS/15462)

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 8 9 10 11 12 13 14 15 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 MAKKAR DHOJ RAI(Self) SK-03-001-032-005/286 OTHER SIRISEY THAMPONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL003575 Credited 28/03/2024   2 HARI MAYA RAI(Sister) SK-03-001-032-005/289 OTHER LOWER DONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL003575 Credited 28/03/2024   3 DESH BDR RAI(Self) SK-03-001-032-005/368 OTHER SIRISEY THAMPONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL003575 Credited 28/03/2024   4 NANDA KR RAI(Self) SK-03-001-032-005/375 OTHER SIRISEY THAMPONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL003575 Credited 28/03/2024   5 SURJA MAYA RAI(Wife) SK-03-001-032-005/381 OTHER LOWER DONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL003575 Credited 28/03/2024   6 Ram Psd Rai(Self) SK-03-001-032-005/1141 OTHER SIRISEY THAMPONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL003575 Credited 28/03/2024   7 Sumitra Rai(Wife) SK-03-001-032-007/1223 OTHER SIRISEY THAMPONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA Namchi UBIN0567647 2803001032WL003575 Credited 28/03/2024   8 Ambika Rai(Self) SK-03-001-032-007/1224 OTHER SIRISEY THAMPONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA Namchi UBIN0567647 2803001032WL003575 Credited 28/03/2024   9 JOEL RAI(Self) SK-03-001-032-007/1240 OTHER SIRISEY THAMPONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA Namchi UBIN0567647 2803001032WL003575 Credited 28/03/2024   10 Abinash Rai(Son) SK-03-001-032-005/285 OTHER SIRISEY THAMPONG P P P P P P P A P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA Namchi UBIN0567647 2803001032WL003575 Credited 28/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33040

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

Total Cash payment(In Rs.) Cash 33040 Average Per labour 3304

Total man days : 140