Muster Roll No. : 3616	Date From : 02/12/2021    Date To : 17/12/2021	Sanction No. : 2102003/2021-2022/13406/AS    Sanction Date : 31/08/2021
Work Code : 2102003053/RC/61723	Work Name : Construction of CC Road from Wahbah to Lhuh at Iewrim VEC

Measurement Book Detail

MB NO.  53        Page NO.  42

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 Hop Lawai(Husband) MG-02-003-019-002/104 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL008669 Credited 23/12/2021   2 Jurimon Kharlukhi(Self) MG-02-003-019-002/107 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL008669 Credited 23/12/2021   3 Darihun Khriam(Self) MG-02-003-019-002/109 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL008669 Credited 23/12/2021   4 Denika Mynsong(Self) MG-02-003-019-002/110 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL008669 Credited 23/12/2021   5 Badrilang Nongpluh(Self) MG-02-003-019-002/112 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL008669 Credited 23/12/2021   6 Pyndaphun Kharsunai(Self) MG-02-003-019-002/115 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL008669 Credited 23/12/2021   7 Priskila Kharsunai MG-02-003-019-002/10 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL008669 Credited 23/12/2021   8 Jentimon Marboh(Self) MG-02-003-019-002/100 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL008669 Credited 23/12/2021   9 Alisha Kharlukhi(Self) MG-02-003-019-002/103 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL008669 Credited 23/12/2021   10 Mitilda Pomtih MG-02-003-019-002/1 ST Iewrim P P P A P P P A A A A A A A A A 6 226 1356 0 0 1356 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL008669 Credited 23/12/2021   Daily Attendence 10 10 10 0 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60