Muster Roll No. : 2974	Date From : 04/01/2022    Date To : 19/01/2022	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.  36

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 ASYMTA L DUMAI MG-01-006-013-001/255 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007196 Credited 29/01/2022   2 RITI KHONGLAH MG-01-006-013-001/256 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007196 Credited 29/01/2022   3 SHRI MARTIN LAMIN(Self) MG-01-006-013-001/257 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007196 Credited 29/01/2022   4 SMT K EDENTINA TALANG(Self) MG-01-006-013-001/258 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007196 Credited 29/01/2022   5 SILONG POHLONG MG-01-006-013-001/259 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007196 Credited 29/01/2022   6 SUKHILA KHONGLAH MG-01-006-013-001/260 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007196 Credited 29/01/2022   7 SMT MARYSANA KHONGLAH(Self) MG-01-006-013-001/262 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007196 Credited 29/01/2022   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22148 Average Per labour 3164

Total man days : 98