Muster Roll No. : 3278	Date From : 05/01/2022    Date To : 15/01/2022	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.  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 5 6 7 8 9 10 11 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 ANJELINA POHSHNA(Sister) MG-01-006-024-003/100 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   2 DROTI NIANGTI MG-01-006-024-003/103 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   3 RIEW POTHMI MG-01-006-024-003/116 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   4 SKIEW POHSHNA MG-01-006-024-003/127 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   5 MIDIS DHAR MG-01-006-024-003/130 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   6 NAL KHONGLAH MG-01-006-024-003/143 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   7 NERATA POHTHMI MG-01-006-024-003/14 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   8 SHRI RUDOLF R ROMELUS MUKHIM(Brother) MG-01-006-024-003/108 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   9 RIANG POHTHMI MG-01-006-024-003/111 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   10 SMT TALANG MUKHIM(Self) MG-01-006-024-003/115 ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100