Muster Roll No. : 15569	Date From : 01/03/2024    Date To : 16/03/2024	Sanction No. : 2102012/2023-2024/6447/AS    Sanction Date : 28/06/2023
Work Code : 2102004002/IF/GIS/45374	Work Name : Construction of Piggery shed for Jasrina Kharwanniang

Measurement Book Detail

MB NO.  9        Page NO.  15

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 Josrina K.Wanniang MG-02-004-002-002/24 ST Nongkohlew P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL035198 Credited 24/04/2024   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3332 Average Per labour 3332

Total man days : 14