Muster Roll No. : 3313	Date From : 01/11/2018    Date To : 01/11/2018	Sanction No. : DRDA/JWI/SANCTION-MIS/2015-16/2    Sanction Date : 09/12/2015
Work Code : 2101006021/IF/IAY/1937	Work Name : Construction of IAY House -IAY REG. NO. MG-01-006-021-004/7350

Measurement Book Detail

MB NO.  8        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Lakhi Pohlong(Self) MG-01-006-021-004/36 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005027 Credited 17/11/2018   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 181 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 181 Average Per labour 181

Total man days : 1