Muster Roll No. : 1491	Date From : 17/11/2021    Date To : 02/12/2021	Sanction No. : 2101006/2021-2022/18648/AS    Sanction Date : 27/10/2021
Work Code : 2101006013/FP/13181	Work Name : Construction of Drainage at Khonglah VEC WO 2021 22

Measurement Book Detail

MB NO.  37        Page NO.  40

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 15 16 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 SMT RADIANCY TALANG(Self) MG-01-006-013-001/225 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   2 SMT THERINA SUMER(Self) MG-01-006-013-001/226 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   3 SMT NEBI AMDEP(Self) MG-01-006-013-001/227 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   4 SHRI ALBINUS SUMER(Self) MG-01-006-013-001/228 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   5 DARI KHONGLAH(Self) MG-01-006-013-001/229 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   6 MINHAW AMDEP MG-01-006-013-001/230 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   7 SHRI OLY TALANG(Husband) MG-01-006-013-001/231 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   8 SMT CHANDOH DUMAI(Self) MG-01-006-013-001/234 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   9 SMT DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   10 SHRI ENGLAND POHLONG(Self) MG-01-006-013-001/254 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005550 Credited 09/12/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140