Muster Roll No. : 2659	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 HYNCHAR POHTHMI MG-01-006-024-003/227 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 SAPPNA MUKHIM(Self) MG-01-006-024-003/240 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 DIANGMON MUKHIM(Self) MG-01-006-024-003/244 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 BONISON POHSHNA MG-01-006-024-003/229 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 SPARLIN POHTHMI MG-01-006-024-003/238 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 ALPHIMAI POHTHMI(Wife) MG-01-006-024-003/24 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 HERMON LAMIN MG-01-006-024-003/228 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 PHARSI DHAR(Self) MG-01-006-024-003/245 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 TRAINING MUKHIM(Self) MG-01-006-024-003/247 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 YOOWANKA MYNTANG MG-01-006-024-003/222 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