Muster Roll No. : 2304	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 SMT SAKHINA MYRMEN(Self) MG-01-006-024-002/140 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 2101006WL005873 Credited 16/12/2021   2 SMT RONTINA POHSHNA(Self) MG-01-006-024-002/141 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 2101006WL005873 Credited 16/12/2021   3 SMT SIEWSPAH POHSHNA MG-01-006-024-002/143 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 2101006WL005873 Credited 16/12/2021   4 IARAPLUT POHSHNA MG-01-006-024-002/144 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 2101006WL005873 Credited 16/12/2021   5 DIMAIN POHTHMI MG-01-006-024-002/145 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 2101006WL005873 Credited 16/12/2021   6 SMT PAILANG POHSHNA MG-01-006-024-002/146 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 2101006WL005873 Credited 16/12/2021   7 INDIA MYRMEN MG-01-006-024-002/15 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 2101006WL005873 Credited 16/12/2021   8 MANA POHSHNA MG-01-006-024-002/151 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 2101006WL005873 Credited 16/12/2021   9 PUSON POHTHMI MG-01-006-024-002/152 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 2101006WL005873 Credited 16/12/2021   10 LAMJINGSHAI POHSHNA(Self) MG-01-006-024-002/155 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 2101006WL005873 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