Muster Roll No. : 2302	Date From : 26/11/2021    Date To : 11/12/2021	Sanction No. : 2101006/2021-2022/17043/AS    Sanction Date : 13/10/2021
Work Code : 2101006024/RC/63230	Work Name : Construction of C C Foothpath Ph III at Padu Mawsku VEC WO 2021 22

Measurement Book Detail

MB NO.  63        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 RILA AKOR DHAR MG-01-006-024-002/123 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938       2101006WL005873 Credited 16/12/2021   2 WANDA NYALANG MG-01-006-024-002/1 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005873 Credited 16/12/2021   3 MEBAWANROI POHSNGAP(Grandmother) MG-01-006-024-002/10 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005873 Credited 16/12/2021   4 SMALL POHSHNA MG-01-006-024-002/101 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005873 Credited 16/12/2021   5 SHRI SEILUT POHSHNA(Self) MG-01-006-024-002/103 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005873 Credited 16/12/2021   6 ARATLUT POHSHNA MG-01-006-024-002/108 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005873 Credited 16/12/2021   7 SPAI POHSNGAP MG-01-006-024-002/11 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005873 Credited 16/12/2021   8 QUENTY POHTMI MG-01-006-024-002/12 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005873 Credited 16/12/2021   9 DIAMLANG KHONGLAH MG-01-006-024-002/120 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005873 Credited 16/12/2021   10 LINBA POHSHNA MG-01-006-024-002/122 ST P P A P P P P P P A P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005873 Credited 16/12/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29380 Average Per labour 2938

Total man days : 130