Muster Roll No. : 578	Date From : 13/09/2021    Date To : 22/09/2021	Sanction No. : 2101006013/WC/GIS/3330    Sanction Date : 18/08/2021
Work Code : 2101006013/WC/GIS/3330	Work Name : Construction of Water Drinking Source In Kor Wah Sohrai with MBDA at Khanglah Vec WO 2021 22

Measurement Book Detail

MB NO.  37        Page NO.  3

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 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 SMT LAK POHLONG(Self) MG-01-006-013-001/61 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   2 SMT TRI KHYRIEM(Self) MG-01-006-013-001/62 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   3 SMT ORABALINE KHONGLAH(Self) MG-01-006-013-001/63 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   4 SMT AGNES PALA(Self) MG-01-006-013-001/64 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   5 ARKHEMEDIS POHLONG MG-01-006-013-001/65 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   6 SHRI CHYLLA GADEW(Self) MG-01-006-013-001/66 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   7 SMT MEMORIAL TALANG(Self) MG-01-006-013-001/67 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   8 SMT BLOOMING KHONGLAH(Self) MG-01-006-013-001/68 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   9 TARSHON POHLONG MG-01-006-013-001/69 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   10 SMT PHORIN KHONGLAH(Self) MG-01-006-013-001/7 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003003 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2034

Total man days : 90