Muster Roll No. : 2644	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 SAITJAIN NONGPLUH MG-01-006-024-002/39 ST P P P X 3 226 678 0 0 678       2101006WL006032 Credited 23/12/2021   2 DIBORLANG LANGSHIANG MG-01-006-024-002/49 ST P P P X 3 226 678 0 0 678       2101006WL006032 Credited 23/12/2021   3 THEPMYNSIEM NONGRUM MG-01-006-024-002/50 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   4 DIARBON POHSNGAP(Wife) MG-01-006-024-002/55 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   5 MIHTENG NONGRUM MG-01-006-024-002/36 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   6 WANPLI NONGRUM MG-01-006-024-002/37 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   7 PYRMAN SUMER MG-01-006-024-002/38 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   8 NANGJAM POHTHMI MG-01-006-024-002/40 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   9 DELISHON POHSHNA MG-01-006-024-002/43 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   10 THIEW SUMER MG-01-006-024-002/47 ST P P P X 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006032 Credited 23/12/2021   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30