Muster Roll No. : 13163	Date From : 19/03/2024    Date To : 27/03/2024	Sanction No. : 2102009/2022-2023/12306/AS    Sanction Date : 07/09/2022
Work Code : 2102009085/FP/GIS/11185	Work Name : Construction of Intermediate and Link Drain at Pyndenumsawrang

Measurement Book Detail

MB NO.  33        Page NO.  190

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 Joleka Hajong MG-02-009-023-002/8 ST Pyndenumsawrang P P P P P A P P P 8 238 1904 0 0 1904 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL038907 Credited 29/04/2024   Daily Attendence 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1904 Average Per labour 1904

Total man days : 8