Muster Roll No. : 6615	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 2102005/2022-2023/15777/AS    Sanction Date : 25/10/2022
Work Code : 2102005043/IF/GIS/24697	Work Name : Const of Poultry shed for 4nos at wahsohlait

Measurement Book Detail

MB NO.  46e        Page NO.  162

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 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 Airilis Syiemlieh MG-02-005-043-001/112 ST Wahsohlait P P P P P P P P A A A A A A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK NONGSPUNG SBIN0RRMEGB 2102005WL011942 Credited 03/04/2023   2 Aidaris Syiemlieh MG-02-005-043-001/60 ST Wahsohlait P P P P P P P P A A A A A A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK NONGSPUNG SBIN0RRMEGB 2102005WL011942 Credited 03/04/2023   3 Phartina Kharnaior MG-02-005-043-001/7 ST Wahsohlait P P P P P P P P A A A A A A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK NONGSPUNG SBIN0RRMEGB 2102005WL011942 Credited 03/04/2023   4 Derit Syiemlieh MG-02-005-043-001/100 ST Wahsohlait P P P P P P P P A A A A A A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK NONGSPUNG SBIN0RRMEGB 2102005WL011942 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1840

Total man days : 32