Muster Roll No. : 496	Date From : 09/09/2021    Date To : 24/09/2021	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.  2

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 15 16 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 Iba Amdep MG-01-006-021-004/16 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164       2101006WL003121 Credited 01/10/2021   2 IDRALIN POHLONG(Self) MG-01-006-021-004/164 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003121 Credited 01/10/2021   3 WANBHA AMDEP MG-01-006-021-004/177 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003121 Credited 01/10/2021   4 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 P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003121 Credited 01/10/2021   5 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 P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003121 Credited 01/10/2021   6 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 P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003121 Credited 01/10/2021   7 SMT GLORYLANG POHLONG(Self) MG-01-006-021-004/197 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003121 Credited 01/10/2021   8 SHRI BALAJIEDLANG POHLONG(Self) MG-01-006-021-004/199 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003121 Credited 01/10/2021   9 SILON AMDEP MG-01-006-021-004/2 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003121 Credited 01/10/2021   10 Kun Rymbui(Self) MG-01-006-021-004/20 ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003121 Credited 01/10/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140