Muster Roll No. : 12892	Date From : 11/03/2021    Date To : 26/03/2021	Sanction No. : 2102012/2020-2021/2641/AS    Sanction Date : 04/11/2020
Work Code : 2102004031/RC/52778	Work Name : Construction of CC road from M Kharumnuid to B Wahlang

Measurement Book Detail

MB NO.  3        Page NO.  95

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 Letaining Suchiang MG-02-004-002-001/34 ST Mawsiatkhnam P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 MEGHALAYA CO-OPERATIVE APEX BANK Mawlai 114 2102004WL025453 Credited 29/04/2021   2 Wilda Pasi(Self) MG-02-004-002-001/209 ST Mawsiatkhnam P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL025453 Credited 29/04/2021   3 Sildaris Susngi(Sister) MG-02-004-002-001/55 ST Mawsiatkhnam P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL025453 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 3248

Total man days : 48