Muster Roll No. : 2656	Date From : 14/12/2021    Date To : 29/12/2021	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.  15

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 ROMDEW POHCHANG MG-01-006-024-003/169 ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   2 DUWAN POHTHMI MG-01-006-024-003/171 ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   3 LOSANGELES POHSHNA MG-01-006-024-003/174 ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   4 BANI POHTHMI MG-01-006-024-003/176 ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   5 SAWAN POHTHMI MG-01-006-024-003/175 ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   6 HELINA MUKHIM MG-01-006-024-003/170 ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   7 MAYAN MYNTENG(Self) MG-01-006-024-003/18 ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   8 HED POHTHMI MG-01-006-024-003/184 OTHER P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   9 MITI POHRHMI MG-01-006-024-003/186 ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   10 NESI KHONGLAH MG-01-006-024-003/168 ST P P P P P A P P P P P A A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006657 Credited 07/01/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26442 Amount Paid Other 2938

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

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

Total man days : 130