Muster Roll No. : 4870	Date From : 09/01/2020    Date To : 09/01/2020	Sanction No. : 2019 20 RS 6725    Sanction Date : 19/11/2019
Work Code : 2101006071/RS/6725	Work Name : Construction of 3 Nos Individual Household Latrines at Nongbarehrim VEC WO 2019 20 RS 6725

Measurement Book Detail

MB NO.  59        Page NO.  5

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 IDRALIN POHLONG(Self) MG-01-006-021-004/164 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008756 Credited 06/02/2020   2 JESMIN TALANG MG-01-006-021-004/208 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008756 Credited 06/02/2020   3 Lo Pohlong MG-01-006-021-004/31 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008756 Credited 06/02/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 561 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 561 Average Per labour 187

Total man days : 3