Muster Roll No. : 1161	Date From : 28/10/2021    Date To : 12/11/2021	Sanction No. : WO 2021 22 2101006071 WC 28877    Sanction Date : 18/08/2021
Work Code : 2101006071/WC/28877	Work Name : Construction of Check Dam in convergence with MBDA at Nongbareh Rim VEC WO 2021 22

Measurement Book Detail

MB NO.  59        Page NO.  12

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 SMT BANISA RYMBUI(Self) MG-01-006-021-004/201 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 18/11/2021   2 SMT UREKA AMDEP(Self) MG-01-006-021-004/205 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 18/11/2021   3 JESMIN TALANG MG-01-006-021-004/208 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 18/11/2021   4 LAH AMDEP MG-01-006-021-004/210 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 18/11/2021   5 RON LAMIN CHANDEP MG-01-006-021-004/212 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 18/11/2021   6 SOPHLIN AMDEP(Self) MG-01-006-021-004/220 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 18/11/2021   7 KLOR AMDEP(Self) MG-01-006-021-004/222 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 18/11/2021   8 MATILDA POHLONG(Self) MG-01-006-021-004/223 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 18/11/2021   9 KALBIN POHTI(Self) MG-01-006-021-004/226 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 18/11/2021   10 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 OTHER P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004872 Credited 03/12/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28476 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140