Muster Roll No. : 2248	Date From : 10/12/2021    Date To : 25/12/2021	Sanction No. : 2101006/2021-2022/17846/AS    Sanction Date : 13/10/2021
Work Code : 2101006013/WC/28958	Work Name : Construction of Check Dam at Khonglah VEC WO 2021 22

Measurement Book Detail

MB NO.  37        Page NO.  43

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 TUROI KHYRIEM MG-01-006-013-001/248 ST P P A P P P P P P A P P P P P A 13 226 2938 0 0 2938       2101006WL006485 Credited 07/01/2022   2 Kordor Talang(Self) MG-01-006-013-001/349 ST P P A P P P P P P A P P P P P A 13 226 2938 0 0 2938       2101006WL006485 Credited 07/01/2022   3 MINDA KHONGLAH MG-01-006-013-001/245 ST P P A P P P P P P A P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006485 Credited 07/01/2022   4 SUSMITA LAMIN DUMAI MG-01-006-013-001/246 ST P P A P P P P P P A P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006485 Credited 07/01/2022   5 THEIRIS AMDEP(Self) MG-01-006-013-001/247 ST P P A P P P P P P A P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006485 Credited 07/01/2022   6 HYNCHAR TALANG MG-01-006-013-001/249 ST P P A P P P P P P A P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006485 Credited 07/01/2022   7 KUNDIAW AMDEP MG-01-006-013-001/250 ST P P A P P P P P P A P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006485 Credited 07/01/2022   8 POHLONG SUMER MG-01-006-013-001/251 ST P P A P P P P P P A P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006485 Credited 07/01/2022   9 BERONA POHKTAI MG-01-006-013-001/252 ST P P A P P P P P P A P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006485 Credited 07/01/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26442 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26442 Average Per labour 2938

Total man days : 117