Muster Roll No. : 1947	Date From : 10/11/2021    Date To : 25/11/2021	Sanction No. : 2101006/2021-2022/18826/AS    Sanction Date : 27/10/2021
Work Code : 2101006073/RC/63892	Work Name : Construction of C C Motorable Road 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 SUNDAY POHTHMI MG-01-006-024-003/188 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 2101006WL005278 Credited 03/12/2021   2 BILATO POHTHMI MG-01-006-024-003/189 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 2101006WL005278 Credited 03/12/2021   3 VICTORIA KHONGLAH MG-01-006-024-003/190 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 2101006WL005278 Credited 03/12/2021   4 BROLIN MUKHIM MG-01-006-024-003/197 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 2101006WL005278 Credited 03/12/2021   5 LONG POHTHMI MG-01-006-024-003/20 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 2101006WL005278 Credited 03/12/2021   6 KLESS SURONG MG-01-006-024-003/20 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 2101006WL005278 Credited 03/12/2021   7 MIDRING POHTHMI MG-01-006-024-003/200 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 2101006WL005278 Credited 03/12/2021   8 MITI POHRHMI MG-01-006-024-003/186 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 2101006WL005278 Credited 03/12/2021   9 PRING MUKHIM MG-01-006-024-003/199 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 2101006WL005278 Credited 03/12/2021   10 MENLANG POHSHNA MG-01-006-024-003/19 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 2101006WL005278 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