Muster Roll No. : 12062	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 2102009/2021-2022/11507/AS    Sanction Date : 13/08/2021
Work Code : 2102009140/IF/52993	Work Name : Construction of Poultry shed 1 unit at Mawryngkang

Measurement Book Detail

MB NO.  28        Page NO.  100

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 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 Rilda Lyngdoh MG-02-009-042-001/14 ST Mawryngkang P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL013162 Credited 17/02/2022   Daily Attendence 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1356 Average Per labour 1356

Total man days : 6