Muster Roll No. : 2421	Date From : 03/12/2021    Date To : 18/12/2021	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.  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 CHANMIN KHONGLAH MG-01-006-013-001/207 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   2 TUABAREH KHONGLAH(Self) MG-01-006-013-001/209 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   3 BECAREFUL KHONGLAH(Self) MG-01-006-013-001/210 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   4 GIBON SUMER(Self) MG-01-006-013-001/211 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   5 KULARSKHEM LAMIN MG-01-006-013-001/213 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   6 ROMBIANG AMDEP(Self) MG-01-006-013-001/214 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   7 CHANLONG KHONGLAH(Self) MG-01-006-013-001/203 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   8 SHYLLONG KHONGLAH MG-01-006-013-001/204 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   9 MARTHA GADEW(Self) MG-01-006-013-001/205 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   10 SMT DECIPLINE KHONGLAH(Self) MG-01-006-013-001/206 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006242 Credited 23/12/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 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