Muster Roll No. : 3626	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 2101006073/FP/8293    Sanction Date : 16/07/2019
Work Code : 2101006073/FP/8293	Work Name : Construction of Compound fencing PH III L 168m at Padubah VEC WO 2019 20 FP 8293

Measurement Book Detail

MB NO.  64        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 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 SHRI MIAT MYNTENG(Self) MG-01-006-024-003/311 ST P P P A P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008442 Credited 05/02/2020   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1122 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1122 Average Per labour 1122

Total man days : 6