Muster Roll No. : 1432	Date From : 29/10/2021    Date To : 13/11/2021	Sanction No. : 2101006/2021-2022/18136/AS    Sanction Date : 08/10/2021
Work Code : 2101006055/FP/13120	Work Name : Construction of side drain at Shkentalang VEC WO 2021 22

Measurement Book Detail

MB NO.  77        Page NO.  3

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 B SURONG MG-01-006-011-002/100 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   2 ELINDA SURONG MG-01-006-011-002/101 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   3 SMT DRAS SURONG(Self) MG-01-006-011-002/102 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   4 BASANTI RONGI MG-01-006-011-002/103 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   5 STI RASMUT MG-01-006-011-002/104 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   6 RANI RASMUT MG-01-006-011-002/106 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   7 CHAR DKHAR MG-01-006-011-002/107 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   8 RAI DKHAR MG-01-006-011-002/114 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   9 SE DKHAR MG-01-006-011-002/115 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   10 NERILA RASMUT MG-01-006-011-002/116 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004871 Credited 18/11/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 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