Muster Roll No. : 4495	Date From : 16/11/2020    Date To : 01/12/2020	Sanction No. : 2020 21 FP 10259    Sanction Date : 10/07/2020
Work Code : 2101006031/FP/10259	Work Name : Construction of R Wall Ph I at Shnongpdeng VEC WO 2020 21 FP 10259

Measurement Book Detail

MB NO.  93        Page NO.  91

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 9 10 11 12 13 14 15 16 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 RAPLANG GADEW(Brother) MG-01-006-031-002/81 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842       2101006WL007314 Credited 03/12/2020   2 SHRI ELOT SYNGKREM(Husband) MG-01-006-031-002/83 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842       2101006WL007314 Credited 03/12/2020   3 WANBIANG POHLONG MG-01-006-031-002/82 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 DAWKI 793109 DARRANG 2101006WL007314 Credited 03/12/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8526 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 2842

Total man days : 42