Muster Roll No. : 1184	Date From : 28/10/2021    Date To : 12/11/2021	Sanction No. : 2101006/2021-2022/16512/AS    Sanction Date : 22/09/2021
Work Code : 2101006071/FP/12977	Work Name : Construction of side drain at Nongbareh Rim VEC WO 2021 22

Measurement Book Detail

MB NO.  59        Page NO.  22

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 GLORY LAMIN GADIANG MG-01-006-021-004/240 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 2101006WL004868 Credited 18/11/2021   2 BONY TALANG(Self) MG-01-006-021-004/244 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 2101006WL004868 Credited 18/11/2021   3 CORDIAL SUMER(Self) MG-01-006-021-004/261 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 2101006WL004868 Credited 18/11/2021   4 BIREN POHTI MG-01-006-021-004/266 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 2101006WL004868 Credited 18/11/2021   5 EDWISS POHKTAI(Self) MG-01-006-021-004/263 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 2101006WL004868 Credited 18/11/2021   6 SILINDA L RYMBUI MG-01-006-021-004/265 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA DAWKI SBIN0005805 2101006WL004868 Credited 18/11/2021   7 RIANGHUP POHLONG(Self) MG-01-006-021-004/228 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 2101006WL004868 Credited 18/11/2021   8 RAJA SUMER(Self) MG-01-006-021-004/229 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 2101006WL004868 Credited 18/11/2021   9 FORME L GADIANG(Self) MG-01-006-021-004/236 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 2101006WL004868 Credited 18/11/2021   10 Wansuk Pohlong MG-01-006-021-004/26 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 NONGBAREH 793150 NONGBAREH 2101006WL004868 Credited 18/11/2021   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 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