Muster Roll No. : 1253	Date From : 17/06/2020    Date To : 19/06/2020	Sanction No. : wo211    Sanction Date : 07/05/2020
Work Code : 2107002183/WC/20993	Work Name : Construction of Contour Trench including Plantation at Maikhuli VEC 20 21

Measurement Book Detail

MB NO.  175        Page NO.  145

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 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 Jioty Tamang(Self) MG-07-002-047-002/199 OTHER P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000859 Credited 29/06/2020   2 Onita Marak(Self) MG-07-002-047-002/200 ST P P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000859 Credited 29/06/2020   3 Khenedish Momin(Self) MG-07-002-047-002/202 ST P P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000859 Credited 29/06/2020   Daily Attendence 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 812 Amount Paid Other 609

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

Total Cash payment(In Rs.) Cash 1421 Average Per labour 473.6667

Total man days : 7