Muster Roll No. : 317	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 RILANG TARIANG MG-01-006-011-002/82 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 HALL DKHAR MG-01-006-011-002/85 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 WANKI TARIANG MG-01-006-011-002/86 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 SMT EN KHYRIEM(Self) MG-01-006-011-002/87 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 NALTY TARIANG(Self) MG-01-006-011-002/92 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 NILL SURONG MG-01-006-011-002/83 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 PHOIDA MARUH MG-01-006-011-002/80 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 MELIS RASMUT MG-01-006-011-002/81 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 BANDARI DKHAR(Self) MG-01-006-011-002/84 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 NE TARIANG MG-01-006-011-002/9 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