Muster Roll No. : 124	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : WO 2021 22 2101006071 WC 27822    Sanction Date : 06/05/2021
Work Code : 2101006071/WC/27822	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.  1

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 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 ESTAR RYMBUI(Self) MG-01-006-021-004/180 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 19/06/2021   2 SMT PAILA LAMIN CHANDEP(Self) MG-01-006-021-004/184 OTHER P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 11/08/2021   3 SHRI KIANG RYMBUI(Self) MG-01-006-021-004/187 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 19/06/2021   4 SMT BEDU LAMIN CHANDEP(Self) MG-01-006-021-004/191 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 19/06/2021   5 SMT TI POHLONG(Self) MG-01-006-021-004/192 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 19/06/2021   6 SMT LONGDASHISHA SUTING(Self) MG-01-006-021-004/194 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 19/06/2021   7 SMT REDIS L GADIANG(Self) MG-01-006-021-004/195 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 19/06/2021   8 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 19/06/2021   9 WANBHA AMDEP MG-01-006-021-004/177 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 19/06/2021   10 SMT NIBA POHRMEN(Self) MG-01-006-021-004/178 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000863 Credited 19/06/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24408 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120