Muster Roll No. : 6979	Date From : 23/03/2018    Date To : 30/03/2018	Sanction No. : FP-90    Sanction Date : 08/12/2017
Work Code : 2101006024/FP/4576	Work Name : Construction of Drainage at Padu mawsku VEC Length 420 m WO:2017-18/FP-90

Measurement Book Detail

MB NO.  71        Page NO.  114

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 8 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 TAJMAHAL POHSHNA MG-01-006-024-002/117 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005182 Credited 20/04/2018   Daily Attendence 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1225 Average Per labour 1225

Total man days : 7