Muster Roll No. : 5692	Date From : 09/02/2022    Date To : 24/02/2022	Sanction No. : R/F/137    Sanction Date : 06/07/2020
Work Code : 2102003045/IF/47999	Work Name : Raising for nursery for Lahun Nongdhar

Measurement Book Detail

MB NO.  30        Page NO.  189

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 Lahunshisha Nongdhar(Self) MG-02-003-016-002/87 ST Mawshabuit-Nongpdeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Demthring SBIN0RRMEGB 2102003WL014200 Credited 03/03/2022   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 3164

Total man days : 14