Muster Roll No. : 1893	Date From : 10/11/2021    Date To : 25/11/2021	Sanction No. : 2101006/2021-2022/18818/AS    Sanction Date : 27/10/2021
Work Code : 2101006073/RC/63894	Work Name : Construction of Footpath at Padubah VEC WO 2021 22

Measurement Book Detail

MB NO.  64        Page NO.  3

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 SMT PHLIEW POHTHMI MG-01-006-024-003/292 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 2101006WL005279 Credited 03/12/2021   2 MONHIAT MUKHIM MG-01-006-024-003/331 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 2101006WL005279 Credited 03/12/2021   3 SMT MERYLIN POHTHMI(Self) MG-01-006-024-003/298 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 2101006WL005279 Credited 03/12/2021   4 SMT LISMIN MUKHIM(Self) MG-01-006-024-003/310 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 2101006WL005279 Credited 03/12/2021   5 AMROS POHSHNA MG-01-006-024-003/320 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 2101006WL005279 Credited 03/12/2021   6 NIRA MUKHIM MG-01-006-024-003/323 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 2101006WL005279 Credited 03/12/2021   7 JIMI POHSHNA MG-01-006-024-003/324 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 2101006WL005279 Credited 03/12/2021   8 SHALIMA DHAR MG-01-006-024-003/329 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 2101006WL005279 Credited 03/12/2021   9 MATILDA MUKHIM MG-01-006-024-003/330 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 2101006WL005279 Credited 03/12/2021   10 SHRI MIAT MYNTENG(Self) MG-01-006-024-003/311 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 2101006WL005279 Credited 03/12/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 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