Muster Roll No. : 2977	Date From : 03/01/2022    Date To : 18/01/2022	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.  69

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 SMILING LAMIN DUMAI(Mother) MG-01-006-013-001/241 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164       2101006WL007143 Credited 21/01/2022   2 LONG SUMER MG-01-006-013-001/242 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007143 Credited 21/01/2022   3 RUMI POHLONG MG-01-006-013-001/243 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007143 Credited 21/01/2022   4 DROSILA POHLONG(Self) MG-01-006-013-001/244 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007143 Credited 21/01/2022   5 NITA KHONGLAH MG-01-006-013-001/233 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007143 Credited 21/01/2022   6 SMT MIRIAM SUMER(Self) MG-01-006-013-001/235 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007143 Credited 21/01/2022   7 DAIMON SUMER MG-01-006-013-001/237 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007143 Credited 21/01/2022   8 SMT DUN SUMER(Self) MG-01-006-013-001/238 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007143 Credited 21/01/2022   9 RON KHONGLAH(Self) MG-01-006-013-001/239 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007143 Credited 21/01/2022   10 DUK KHONGLAH MG-01-006-013-001/240 ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007143 Credited 21/01/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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