Muster Roll No. : 474	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : CONV/2    Sanction Date : 04/06/2021
Work Code : 2104002157/AV/4120	Work Name : CONSTRUCTION OF PLINTH LEVEL FOR ANGAN WADI CENTRE PRE FAB AT RANGME SARANGKIL

Measurement Book Detail

MB NO.  37635        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 2 3 4 5 6 7 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 SENGMINA SANGMA(Wife) MG-04-002-042-002/99 ST RANGME P P P P P P P 7 226 1582 0 0 1582       2104002WL000606 Credited 09/07/2021   2 SOBINA MARAK(Mother) MG-04-002-042-002/95 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   3 MERCY M MARAK(Daughter) MG-04-002-042-002/98 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   4 DRAISILLA G MOMIN(Wife) MG-04-002-042-002/97 OTHER RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 11/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4746 Amount Paid Other 1582

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

Total Cash payment(In Rs.) Cash 6328 Average Per labour 1582

Total man days : 28