Muster Roll No. : 808	Date From : 22/09/2021    Date To : 02/10/2021	Sanction No. : 2101006/2021-2022/9034/AS    Sanction Date : 01/07/2021
Work Code : 2101006011/RC/60742	Work Name : Construction of C C Motorable Road at Jarain VEC WO 2021 22

Measurement Book Detail

MB NO.  71        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 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 Broshon Sumer MG-01-006-011-001/72 ST P P P P A P P P P P P 10 226 2260 0 0 2260       2101006WL003350 Credited 07/10/2021   2 Overlan Pakyntein MG-01-006-011-001/74 ST P P P P A P P P P P P 10 226 2260 0 0 2260       2101006WL003350 Credited 07/10/2021   3 Dir Sumer MG-01-006-011-001/75 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003350 Credited 07/10/2021   4 Spairin Dkhar MG-01-006-011-001/7 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003350 Credited 07/10/2021   5 Deibormi Tariang MG-01-006-011-001/9 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003350 Credited 07/10/2021   6 Phiwly Pamthied MG-01-006-011-001/71 ST P P P P A P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL003350 Credited 07/10/2021   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 2260

Total man days : 60