Muster Roll No. : 2069	Date From : 15/11/2021    Date To : 25/11/2021	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.  15

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 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 NANCY POHTAM MG-01-006-021-004/145 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   2 SMT DILLA POHLONG(Self) MG-01-006-021-004/157 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   3 SHRI MIRDIS L GADIANG(Wife) MG-01-006-021-004/173 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   4 SHRI KIANG RYMBUI(Self) MG-01-006-021-004/187 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   5 SMT REDIS L GADIANG(Self) MG-01-006-021-004/195 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   6 Mon Pohktai MG-01-006-021-004/21 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   7 HILDA L AMDEP(Self) MG-01-006-021-004/214 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   8 SUSANA L AMDEP(Sister) MG-01-006-021-004/215 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   9 AQUILA POHRMEN(Self) MG-01-006-021-004/217 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   10 ENI POHLONG(Self) MG-01-006-021-004/227 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005319 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100