Muster Roll No. : 310	Date From : 02/08/2021    Date To : 15/08/2021	Sanction No. : 2101006/2021-2022/6748/AS    Sanction Date : 23/06/2021
Work Code : 2101006055/RC/60750	Work Name : Construction of CC Motorable road 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 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 NEDIS RASMUT MG-01-006-011-002/13 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   2 LAHBIANG RONGI MG-01-006-011-002/132 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   3 KAL RASMUT MG-01-006-011-002/16 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   4 BHAMIS RASMUT MG-01-006-011-002/162 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   5 SMT DIARMON LAMURONG(Self) MG-01-006-011-002/14 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   6 HEIJUH HI RASMUT MG-01-006-011-002/130 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   7 EASTERDAY RONGI MG-01-006-011-002/131 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   8 IS RASMUT MG-01-006-011-002/124 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   9 TNGEN DKHAR MG-01-006-011-002/128 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   10 SHIMTI LAMURONG MG-01-006-011-002/129 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001927 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120