Muster Roll No. : 1443	Date From : 14/11/2021    Date To : 26/11/2021	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.  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 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 BRIGHT RASMUT MG-01-006-011-002/54 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486       2101006WL005317 Credited 04/12/2021   2 LEKI RASMUT MG-01-006-011-002/55 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005317 Credited 04/12/2021   3 PIW RONGI MG-01-006-011-002/56 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005317 Credited 04/12/2021   4 SKILL SURONG MG-01-006-011-002/57 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005317 Credited 04/12/2021   5 RIDIW DKHAR MG-01-006-011-002/58 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005317 Credited 04/12/2021   6 WAR DKHAR MG-01-006-011-002/59 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005317 Credited 04/12/2021   7 PHIW DKHAR MG-01-006-011-002/60 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005317 Credited 04/12/2021   8 NOWEL SURONG MG-01-006-011-002/61 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005317 Credited 04/12/2021   9 SMT PHROM RASMUT(Self) MG-01-006-011-002/63 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005317 Credited 04/12/2021   10 MULAT RASMUT MG-01-006-011-002/64 ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005317 Credited 04/12/2021   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24860 Average Per labour 2486

Total man days : 110