Muster Roll No. : 9973	Date From : 10/12/2021    Date To : 18/12/2021	Sanction No. : 2102005/2021-2022/15001/AS    Sanction Date : 03/09/2021
Work Code : 2102009045/IF/57352	Work Name : CONST OF 1 NO POULTRY SHED

Measurement Book Detail

MB NO.  13        Page NO.  120

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 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 Niarti Mawlong MG-02-009-001-003/15 ST Nongriwah P P P P P P A P P 8 226 1808 0 0 1808 MEGHALAYA RURAL BANK MRB Pongkung SBIN0RRMEGB 2102009WL008606 Credited 23/12/2021   Daily Attendence 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1808 Average Per labour 1808

Total man days : 8