Muster Roll No. : 1396	Date From : 17/02/2022    Date To : 03/03/2022	Sanction No. : 2021-22/63    Sanction Date : 01/04/2021
Work Code : 0309002058/RC/20131	Work Name : C/O link road at Lathao-V village. (0309002058/RC/20131)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Sri Rajesh Urang(Self) AR-09-002-058-001/75 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000968 Credited 10/05/2022   2 Sri Buwesh Urang(Self) AR-09-002-058-001/76 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000968 Credited 10/05/2022   3 Ng. Sikha Singkai AR-09-002-058-001/80 ST LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000968 Credited 03/04/2022   4 Smt Hiramoni Proja AR-09-002-058-001/87 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000968 Credited 10/05/2022   5 Sri Benjamin Dhan(Self) AR-09-002-058-001/86 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000968 Credited 10/05/2022   6 Sri Mon Bhr. Limbu(Self) AR-09-002-058-001/81 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000968 Credited 10/05/2022   7 Sri Raju Puri(Self) AR-09-002-058-001/82 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000968 Credited 10/05/2022   8 Sri Babul Urang(Self) AR-09-002-058-001/83 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000968 Credited 10/05/2022   9 Smt Shanti Proja(Wife) AR-09-002-058-001/84 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000968 Credited 10/05/2022   10 Sri Dilip Munda(Self) AR-09-002-058-001/89 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000968 Credited 10/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3180 Amount Paid Other 28620

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150