Muster Roll No. : 130	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 FLORIDA POHLONG(Self) MG-01-006-021-004/259 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2101006WL000863 Credited 19/06/2021   2 ALFRIDA POHLONG(Self) MG-01-006-021-004/257 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL000863 Credited 19/06/2021   3 MALKY POHTAM(Self) MG-01-006-021-004/258 OTHER P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL000863 Credited 11/08/2021   4 Wit Pohlong MG-01-006-021-004/28 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 Sidwel Sumer MG-01-006-021-004/29 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 Lo Pohlong MG-01-006-021-004/31 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 Phiw Suting MG-01-006-021-004/33 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 Dian Gadiang MG-01-006-021-004/34 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 Jona Pohti MG-01-006-021-004/35 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 Wansuk Pohlong MG-01-006-021-004/26 ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 NONGBAREH 793150 NONGBAREH 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