Muster Roll No. : 2169	Date From : 12/10/2021    Date To : 27/10/2021	Sanction No. : 2102003/2021-2022/16806/AS    Sanction Date : 28/09/2021
Work Code : 2102003013/FP/GIS/5058	Work Name : Const of Retning Wall frm prprty Dwin to nr res of L Kharpran at Dong Nongrim Phase II Ksehpyndeng

Measurement Book Detail

MB NO.  26        Page NO.  137

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 Dondor Kharsohnoh(Husband) MG-02-003-013-001/246 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   2 Rikynti Pyngrope(Self) MG-02-003-013-001/251 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   3 Skela Kharsohnoh(Wife) MG-02-003-013-001/273 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   4 Idsabla Lawai(Self) MG-02-003-013-001/275 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   5 Pherda Kharsohnoh(Self) MG-02-003-013-001/282 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   6 Lawanshisa Kharkamni(Self) MG-02-003-013-001/301 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   7 Daiahunlang Pyngrope(Wife) MG-02-003-013-001/188 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL005101 Credited 03/11/2021   8 Phidaris Nongbri(Wife) MG-02-003-013-001/222 ST Ksehpyndeng P P P P P A P A A A A A A A A A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL005101 Credited 03/11/2021   9 Balaaiti Kharsohnoh MG-02-003-013-001/214 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL005101 Credited 03/11/2021   Daily Attendence 9 9 9 9 9 0 9 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26668 Average Per labour 2963.1111

Total man days : 118