Muster Roll No. : 1770	Date From : 25/11/2021    Date To : 25/11/2021	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.  9

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 RIKA PALE(Wife) MG-01-006-004-002/18 ST P 1 226 226 0 0 226       2101006WL005282 Credited 03/12/2021   2 PRE DKHAR MG-01-006-004-002/11 ST P 1 226 226 0 0 226 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL005282 Credited 03/12/2021   3 ABRAHAM POHTAM MG-01-006-004-002/15 ST P 1 226 226 0 0 226 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL005282 Credited 03/12/2021   4 MELIO DKHAR MG-01-006-004-002/14 ST P 1 226 226 0 0 226 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL005282 Credited 03/12/2021   5 MON KHYRIEM(Wife) MG-01-006-004-002/17 ST P 1 226 226 0 0 226 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL005282 Credited 03/12/2021   6 APRILDA RYNDONG(Self) MG-01-006-004-002/19 ST P 1 226 226 0 0 226 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL005282 Credited 03/12/2021   7 JUNIFER HAYONG(Wife) MG-01-006-004-002/16 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005282 Credited 03/12/2021   8 SUNI DKHAR(Self) MG-01-006-004-002/13 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005282 Credited 03/12/2021   9 LAITSHMON SUCHEN(Self) MG-01-006-004-002/1 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005282 Credited 03/12/2021   10 JAMUNA POHSHNA MG-01-006-004-002/10 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005282 Credited 03/12/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 226

Total man days : 10