Muster Roll No. : 3287	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 Smt. Buam Pohthmi(Self) MG-01-006-024-003/384 ST P P P P A P P P P P X 9 226 2034 0 0 2034       2101006WL007107 Credited 21/01/2022   2 FINANCY POHTHMI(Self) MG-01-006-024-003/392 ST P P P P A P P P P P X 9 226 2034 0 0 2034       2101006WL007107 Credited 21/01/2022   3 ALMA POHTHMI(Self) MG-01-006-024-003/394 ST P P P P A P P P P P X 9 226 2034 0 0 2034       2101006WL007107 Credited 21/01/2022   4 BITIL MUKHIM MG-01-006-024-003/38 ST P P P P A P P P P P X 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   5 BOKLANG POHTHMI MG-01-006-024-003/36 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 DABIANGLANG MUKHIM(Self) MG-01-006-024-003/362 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 HEIPORMI KHONGLAH(Self) MG-01-006-024-003/364 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 KISMI MUKHIM(Self) MG-01-006-024-003/371 ST P P P P A P P P P P X 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007107 Credited 21/01/2022   9 BAIARHUN POHSHNA(Self) MG-01-006-024-003/367 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 BIDAL KHONGLAH(Self) MG-01-006-024-003/363 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 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21470 Average Per labour 2147

Total man days : 95