Muster Roll No. : 1294	Date From : 01/11/2021    Date To : 16/11/2021	Sanction No. : 2102002/2021-2022/17605/AS    Sanction Date : 04/10/2021
Work Code : 2102002031/IF/GIS/5579	Work Name : Poultry Shed Joseph Paul Wansai Kyrdemkhla VEC 2021 2022

Measurement Book Detail

MB NO.  19        Page NO.  68

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 U Josephpaul Wansai MG-02-002-001-005/31 ST Kyrdemkhla P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Police Bazar 41 2102002WL006206 Credited 03/12/2021   2 Sumarbin Nongkhlaw MG-02-002-001-005/31 ST Kyrdemkhla P P P P P P A P P P A A A A A A 9 226 2034 0 0 2034 STATE BANK OF INDIA BURRA BAZAR SBIN0001589 2102002WL006206 Credited 03/12/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5198 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5198 Average Per labour 2599

Total man days : 23