Muster Roll No. : 2642	Date From : 14/12/2021    Date To : 17/12/2021	Sanction No. : 2101006/2021-2022/17302/AS    Sanction Date : 29/09/2021
Work Code : 2101006024/RC/63229	Work Name : Construction of C C Foothpath Ph II at Padu Mawsku VEC WO 2021 22

Measurement Book Detail

MB NO.  63        Page NO.  10

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 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 DALARISA POHTHMI MG-01-006-024-002/105 ST P P P P 4 226 904 0 0 904       2101006WL006032 Credited 23/12/2021   2 TRAMA POHSNGAP MG-01-006-024-002/109 ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   3 TAJMAHAL POHSHNA MG-01-006-024-002/117 ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   4 HASI POHSHNA MG-01-006-024-002/118 ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   5 LADARIBHA POHSHNA MG-01-006-024-002/119 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   6 SEION POHSHNA MG-01-006-024-002/121 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   7 MIHNAM NONGRUM MG-01-006-024-002/126 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   8 SMT BEFORA SUMER(Self) MG-01-006-024-002/137 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   9 PI POHTHMI MG-01-006-024-002/102 ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   10 SHIMTI DKHAR MG-01-006-024-002/104 ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   Daily Attendence 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 813.6

Total man days : 36