Muster Roll No. : 3054	Date From : 11/11/2022    Date To : 26/11/2022	Sanction No. : 2102003/2022-2023/5555/AS    Sanction Date : 16/06/2022
Work Code : 2102003053/RC/GIS/20211	Work Name : Construction of CC Road from wahbah towards Lhuh Phase II at Iewrim VEC (2102003053/RC/GIS/20211)

Measurement Book Detail

MB NO.  53        Page NO.  53

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 Attendance By 1 Beyoka Marboh MG-02-003-019-002/35 ST Iewrim P P A P P P P P P A P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL004911 Credited 09/12/2022   2 Shri Kedrik Marboh MG-02-003-019-002/38 ST Iewrim P P A A P P P A P A P P P P P P 12 230 2760 0 0 2760 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL004911 Credited 09/12/2022   3 Ianisha Khriam MG-02-003-019-002/40 ST Iewrim P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL004911 Credited 09/12/2022   4 Shri Bapyndap Marboh MG-02-003-019-002/41 ST Iewrim P P A P P P P P P A P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL004911 Credited 09/12/2022   5 Phel Kshiar MG-02-003-019-002/56 ST Iewrim P P A P P P P P P A P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL004911 Credited 09/12/2022   6 Smt Riburom Mukhim MG-02-003-019-002/81 ST Iewrim P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL004911 Credited 09/12/2022   7 Kwoin Mynsong(Wife) MG-02-003-019-002/83 ST Iewrim P P A P P P P P P A P P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL004911 Credited 09/12/2022   8 Berili Marboh(Self) MG-02-003-019-002/860 ST Iewrim P P A P P P P P P A P P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL004911 Credited 09/12/2022   9 Smt Sngewkmen Mukhim MG-02-003-019-002/45 ST Iewrim P P A P P P P P P A P P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL004911 Credited 09/12/2022   Daily Attendence 9 9 0 6 9 9 9 8 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28060 Average Per labour 3117.7778

Total man days : 122