Muster Roll No. : 4020	Date From : 03/03/2023    Date To : 16/03/2023	Sanction No. : 2102002/2022-2023/1537/AS    Sanction Date : 31/01/2023
Work Code : 2102002003/IF/GIS/33570	Work Name : Piggery Shed Including Soak Pit of Sarita Khongsit JC - 179 Mawrah VEC 2022 2023

Measurement Book Detail

MB NO.  50        Page NO.  45

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 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 Phaistar Buhphang(Self) MG-02-002-003-001/60 ST Mawrah P P P P A P P P P P P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010807 Credited 30/03/2023   2 Santi Khongsit MG-02-002-003-001/57 ST Mawrah P P P P A P P P P P P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010807 Credited 30/03/2023   3 Sarita Khongsit(Self) MG-02-002-003-001/179 ST Mawrah P P P P A P P P P P P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010807 Credited 30/03/2023   4 Khor Dohling MG-02-002-003-001/54 ST Mawrah P P P P A P P P P P P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010807 Credited 30/03/2023   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2760

Total man days : 48