Muster Roll No. : 1272	Date From : 22/10/2021    Date To : 06/11/2021	Sanction No. : 2101006/2021-2022/15012/AS    Sanction Date : 08/09/2021
Work Code : 2101006040/RC/62222	Work Name : Construction of C C Motorable Road at Amsarim VEC WO 2021 22

Measurement Book Detail

MB NO.  13        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 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 EVAN DKHAR(Self) MG-01-006-004-002/56 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164       2101006WL004610 Credited 10/11/2021   2 KITBOKLANG PAKYNTEIN(Self) MG-01-006-004-002/60 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004610 Credited 10/11/2021   3 LAST DKHAR(Self) MG-01-006-004-002/55 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL004610 Credited 10/11/2021   4 MEKLINSHON RANGDONG(Self) MG-01-006-004-002/57 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL004610 Credited 10/11/2021   5 PHARBINA PAKYNTEIN(Self) MG-01-006-004-002/53 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004610 Credited 10/11/2021   6 ERLIN POHTHMI(Self) MG-01-006-004-002/54 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004610 Credited 10/11/2021   7 LISTINA POHLONG MG-01-006-004-002/6 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004610 Credited 10/11/2021   8 CHOSS KHYRIEM MG-01-006-004-002/7 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004610 Credited 10/11/2021   9 MILA POHTHMI(Self) MG-01-006-004-002/8 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004610 Credited 10/11/2021   10 PORMILA POHLENG(Self) MG-01-006-004-002/58 ST P P A P P P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 2101006WL004610 Credited 10/11/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140