Muster Roll No. : 8921	Date From : 19/11/2021    Date To : 04/12/2021	Sanction No. : 2102009/2021-2022/20378/AS    Sanction Date : 03/11/2021
Work Code : 2102009094/WH/GIS/6421	Work Name : Constn of Ring Well No 1 at Peppara

Measurement Book Detail

MB NO.  29        Page NO.  127

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 16 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 Nirmuli S. Sangma MG-02-009-025-005/1 ST Peppara P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 UCO BANK BALAT UCBA0000845 2102009WL007648 Credited 14/12/2021   2 Suku Ch. Sangma MG-02-009-025-005/10 ST Peppara P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 UCO BANK BALAT UCBA0000845 2102009WL007648 Credited 14/12/2021   3 Ronu A. Sangma MG-02-009-025-005/11 ST Peppara P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 UCO BANK BALAT UCBA0000845 2102009WL007648 Credited 14/12/2021   4 Sotilla A. Marak MG-02-009-025-005/12 ST Peppara P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 UCO BANK BALAT UCBA0000845 2102009WL007648 Credited 14/12/2021   5 Dapti D. Sangma MG-02-009-025-005/13 ST Peppara P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 UCO BANK BALAT UCBA0000845 2102009WL007648 Credited 14/12/2021   6 Auroti D. Sangma MG-02-009-025-005/14 ST Peppara P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 UCO BANK BALAT UCBA0000845 2102009WL007648 Credited 14/12/2021   7 William Sangma MG-02-009-025-005/15 ST Peppara P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 UCO BANK BALAT UCBA0000845 2102009WL007648 Credited 14/12/2021   8 Kuruna M. Sangma MG-02-009-025-005/16 ST Peppara P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 UCO BANK BALAT UCBA0000845 2102009WL007648 Credited 14/12/2021   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25312 Average Per labour 3164

Total man days : 112