Muster Roll No. : 1324	Date From : 10/11/2021    Date To : 25/11/2021	Sanction No. : 2101006/2021-2022/17302/AS    Sanction Date : 29/09/2021
Work Code : 2101006024/RC/63229	Work Name : Construction of C C Foothpath Ph II at Padu Mawsku VEC WO 2021 22

Measurement Book Detail

MB NO.  63        Page NO.  5

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 NEILAL SIAMI SUMER MG-01-006-024-002/60 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2101006WL005274 Credited 03/12/2021   2 HAMDIKAMA POHSHNA MG-01-006-024-002/80 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2101006WL005274 Credited 03/12/2021   3 PHI IU SI LANGSHIANG MG-01-006-024-002/91 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2101006WL005274 Credited 03/12/2021   4 SMT LINDA LANGSHIANG(Self) MG-01-006-024-002/58 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005274 Credited 03/12/2021   5 WANSUK SUMER MG-01-006-024-002/59 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005274 Credited 03/12/2021   6 SMT IAR POHSHNA(Self) MG-01-006-024-002/64 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005274 Credited 03/12/2021   7 NONGLATENG POHSHNA MG-01-006-024-002/7 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005274 Credited 03/12/2021   8 YOU POHSHNA MG-01-006-024-002/76 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005274 Credited 03/12/2021   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25312 Average Per labour 3164

Total man days : 112