Muster Roll No. : 6262	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2101006/2020-2021/4570/AS    Sanction Date : 14/12/2020
Work Code : 2101006067/FP/11045	Work Name : Construction of Drainage at Amsohmahaleng VEC 2020 2021

Measurement Book Detail

MB NO.  16        Page NO.  13

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 1 LOJITA POHLYNJAR(Self) MG-01-006-020-002/45 ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009919 Credited 03/03/2021   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 1218

Total man days : 6