Muster Roll No. : 311	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 PARTI SURONG MG-01-006-011-002/17 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2101006WL001927 Credited 29/08/2021   2 HARIS DKHAR MG-01-006-011-002/22 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2101006WL001927 Credited 29/08/2021   3 PRINDA KHONGIONG(Self) MG-01-006-011-002/191 ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL001927 Credited 29/08/2021   4 MIN SURONG(Self) MG-01-006-011-002/2 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 PRIS PHAWA MG-01-006-011-002/20 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 RIAM DKHAR MG-01-006-011-002/21 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 KMIN TARIANG MG-01-006-011-002/23 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 SMT BIMLA RONGI(Self) MG-01-006-011-002/25 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 SMT ALPHRIDA SURONG(Self) MG-01-006-011-002/18 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 JNGEN RONGI MG-01-006-011-002/19 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