Muster Roll No. : 2501	Date From : 19/12/2021    Date To : 03/01/2022	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.  48

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 CHAN KHYRIEM(Self) MG-01-006-013-001/216 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   2 SMT RADIANCY LAMIN(Self) MG-01-006-013-001/215 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   3 NORA SUMER MG-01-006-013-001/218 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   4 SMT NEBEL TALANG(Self) MG-01-006-013-001/219 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   5 SMT MARGRETH POHLONG(Wife) MG-01-006-013-001/220 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   6 BAND POHLONG(Self) MG-01-006-013-001/221 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   7 SMT JONLY SUMER(Self) MG-01-006-013-001/222 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   8 SUMERY KHYRIEM MG-01-006-013-001/223 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   9 SMT LIMAI SUMER(Wife) MG-01-006-013-001/224 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   10 SHRI LIANG POHLONG(Self) MG-01-006-013-001/217 ST A P P P P P A A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006639 Credited 07/01/2022   Daily Attendence 0 10 10 10 10 10 0 0 10 10 10 10 10 10 0 10

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