Muster Roll No. : 6439	Date From : 11/10/2019    Date To : 15/10/2019	Sanction No. : MG07002/1/179    Sanction Date : 01/12/2017
Work Code : 2107002160/IF/IAY/25163	Work Name : Construction of IAY House -IAY REG. NO. MG1027473

Measurement Book Detail

MB NO.  690        Page NO.  104

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 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 1 Hotel Marak(Son) MG-07-002-038-002/108 ST P P P P P 5 187 935 0 0 935 MEGHALAYA RURAL BANK BYRNIHAT SBIN0RRMEGB 2107002WL002718 Credited 28/10/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 935 Average Per labour 935

Total man days : 5