Muster Roll No. : 1954	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 ALMA POHTHMI(Self) MG-01-006-024-003/394 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2101006WL005278 Credited 03/12/2021   2 Jesika Mukhim(Self) MG-01-006-024-003/400 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2101006WL005278 Credited 03/12/2021   3 Bud Mukhim(Self) MG-01-006-024-003/402 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2101006WL005278 Credited 03/12/2021   4 Lurimin Mukhim(Self) MG-01-006-024-003/404 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2101006WL005278 Credited 03/12/2021   5 Iaipynhun Mynteng(Self) MG-01-006-024-003/405 ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164       2101006WL005278 Credited 03/12/2021   6 MYNNA POHSHNA(Self) MG-01-006-024-003/4 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 Phrangki Pohshna(Self) MG-01-006-024-003/403 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 Shri Napolean Mukhim(Self) MG-01-006-024-003/397 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 Deimonmi Mukhim(Self) MG-01-006-024-003/398 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 Sidora Pohshna(Self) MG-01-006-024-003/407 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