Muster Roll No. : 1196	Date From : 12/10/2021    Date To : 26/10/2021	Sanction No. : 2101006/2021-2022/17567/AS    Sanction Date : 06/10/2021
Work Code : 2101006071/WC/29845	Work Name : Construction of Check Dam at Nongbareh Rim VEC WO 2021 22

Measurement Book Detail

MB NO.  59        Page NO.  28

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 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 RUMIN POHLONG MG-01-006-021-004/45 ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004235 Credited 29/10/2021   2 RONLAH POHLONG(Self) MG-01-006-021-004/255 ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004235 Credited 29/10/2021   3 THEOCRACY SUMER(Self) MG-01-006-021-004/256 ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004235 Credited 29/10/2021   4 SIBIL RYMBUI MG-01-006-021-004/264 ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 STATE BANK OF INDIA DAWKI SBIN0005805 2101006WL004235 Credited 29/10/2021   5 ALFRIDA POHLONG(Self) MG-01-006-021-004/257 ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL004235 Credited 29/10/2021   6 SARINA POHTAM(Self) MG-01-006-021-004/262 ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL004235 Credited 29/10/2021   7 MALKY POHTAM(Self) MG-01-006-021-004/258 OTHER P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL004235 Credited 03/12/2021   8 Sidwel Sumer MG-01-006-021-004/29 ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004235 Credited 29/10/2021   9 Jona Pohti MG-01-006-021-004/35 ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004235 Credited 29/10/2021   10 Freeba Amdep(Self) MG-01-006-021-004/46 ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004235 Credited 29/10/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25990 Amount Paid Other 2938

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

Total Cash payment(In Rs.) Cash 28928 Average Per labour 2892.8

Total man days : 128