Muster Roll No. : 1904	Date From : 26/11/2021    Date To : 11/12/2021	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.  7

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 Asynta Pohthmi(Self) MG-01-006-024-003/470 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164       2101006WL005879 Credited 16/12/2021   2 Wanchwa Pohthmi(Self) MG-01-006-024-003/472 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164       2101006WL005879 Credited 16/12/2021   3 Firstborn Pohthmi(Self) MG-01-006-024-003/483 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164       2101006WL005879 Credited 16/12/2021   4 Justina Sumer(Self) MG-01-006-024-003/486 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164       2101006WL005879 Credited 16/12/2021   5 KORDOR POHTHMI MG-01-006-024-003/52 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005879 Credited 16/12/2021   6 PHULCY NIALANG(Sister) MG-01-006-024-003/74 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005879 Credited 16/12/2021   7 Sukmon Mukhim MG-01-006-024-003/53 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005879 Credited 16/12/2021   8 JURINA POHTHMI MG-01-006-024-003/66 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005879 Credited 16/12/2021   9 BIJU POHTHMI MG-01-006-024-003/71 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005879 Credited 16/12/2021   10 SELIBON MUKHIM MG-01-006-024-003/51 ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005879 Credited 16/12/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 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