Muster Roll No. : 3292	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 DAPMON MUKHIM MG-01-006-024-003/50 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   2 DELINA POHSHNA MG-01-006-024-003/55 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   3 HILDA KHONGLAH MG-01-006-024-003/56 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   4 ALMALIN POHSHNA MG-01-006-024-003/59 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 LOVELY MUKHIM MG-01-006-024-003/6 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   6 SAI MYNTENG MG-01-006-024-003/63 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   7 SHAMA POHTHMI(Wife) MG-01-006-024-003/57 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   8 FREEWELLSON POHTHMI(Self) MG-01-006-024-003/505 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 IARAPLANG POHTHMI(Self) MG-01-006-024-003/506 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   10 Ibawanroi Pohthmi MG-01-006-024-003/54 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   Daily Attendence 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2034

Total man days : 90