Muster Roll No. : 2657	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 VICTORIA KHONGLAH MG-01-006-024-003/190 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 BROLIN MUKHIM MG-01-006-024-003/197 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 SUNDAY POHTHMI MG-01-006-024-003/188 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 BILATO POHTHMI MG-01-006-024-003/189 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 LAW MUKHIM MG-01-006-024-003/206 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 JIW POHTHMI MG-01-006-024-003/207 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 MENLANG POHSHNA MG-01-006-024-003/19 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 PRING MUKHIM MG-01-006-024-003/199 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   9 KLESS SURONG MG-01-006-024-003/20 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 MIDRING POHTHMI MG-01-006-024-003/200 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 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