Muster Roll No. : 2075	Date From : 26/11/2021    Date To : 02/12/2021	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.  26

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 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 Mithil Talang MG-01-006-021-004/40 ST P P A P P P X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005565 Credited 09/12/2021   2 Natly Pohtam(Self) MG-01-006-021-004/61 ST P P A P P P X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005565 Credited 09/12/2021   3 Bui Pohlong MG-01-006-021-004/73 ST P P A P P P X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005565 Credited 09/12/2021   4 Lisong Pohlong MG-01-006-021-004/74 ST P P A P P P X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005565 Credited 09/12/2021   5 Bibis Gadiang MG-01-006-021-004/87 ST P P A P P P X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005565 Credited 09/12/2021   6 Suting Pohtam MG-01-006-021-004/89 ST P P A P P P X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005565 Credited 09/12/2021   7 SMT BONIE LAMIN RYMBUI(Self) MG-01-006-021-004/9 ST P P A P P P X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005565 Credited 09/12/2021   8 Wit Pohlong MG-01-006-021-004/28 ST P P A P P P X 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005565 Credited 09/12/2021   Daily Attendence 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 1130

Total man days : 40