Muster Roll No. : 7652	Date From : 06/11/2019    Date To : 19/11/2019	Sanction No. : 20151601    Sanction Date : 16/12/2015
Work Code : 2107002038/IF/IAY/3892	Work Name : Construction of IAY House -IAY REG. NO. MG-07-002-038-002/9390

Measurement Book Detail

MB NO.  85        Page NO.  66

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 1 Rajen Sangma(Self) MG-07-002-038-002/83 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003429 Credited 16/12/2019   2 Lekitha Marak(Wife) MG-07-002-038-002/83 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003429 Credited 16/12/2019   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 2244

Total man days : 24