Muster Roll No. : 430	Date From : 04/12/2020    Date To : 04/12/2020	Sanction No. : 2003010/2020-2021/17293/AS    Sanction Date : 05/09/2020
Work Code : 2003010009/IC/40632	Work Name : Construction of Drains at Mualpi (2003010009/IC/40632)

Measurement Book Detail

MB NO.  457        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kamlamthang(Self) MN-03-010-009-009/1 ST Mualpi P 1 238 238 0 0 238 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002006 Credited 07/12/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 238 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 238 Average Per labour 238

Total man days : 1