Muster Roll No. : 2091	Date From : 01/12/2021    Date To : 13/12/2021	Sanction No. : WO 2021 22 2101006071 WC 28877    Sanction Date : 18/08/2021
Work Code : 2101006071/WC/28877	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.  18

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 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 P A P P P P P P P A 11 226 2486 0 0 2486       2101006WL005881 Credited 16/12/2021   2 KIMI L GADIANG(Self) MG-01-006-021-004/250 ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005881 Credited 16/12/2021   3 FORME SUTING(Self) MG-01-006-021-004/252 ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005881 Credited 16/12/2021   4 FERISSLIN L AMDEP MG-01-006-021-004/253 ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005881 Credited 16/12/2021   5 BATSKHEM POHTAM MG-01-006-021-004/41 ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005881 Credited 16/12/2021   6 Lo Pohlong MG-01-006-021-004/31 ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005881 Credited 16/12/2021   7 Phiw Suting MG-01-006-021-004/33 ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005881 Credited 16/12/2021   8 Dian Gadiang MG-01-006-021-004/34 ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005881 Credited 16/12/2021   9 Lakhi Pohlong(Self) MG-01-006-021-004/36 ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005881 Credited 16/12/2021   10 Shngai Pohlong MG-01-006-021-004/4 ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005881 Credited 16/12/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24860 Average Per labour 2486

Total man days : 110