Muster Roll No. : 1338	Date From : 07/09/2021    Date To : 22/09/2021	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 Baiahunlang Marboh(Self) MG-02-003-019-002/139 ST Iewrim A P P P P A P P P P P P A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL003147 Credited 29/09/2021   2 Pynroilang Nongpluh(Self) MG-02-003-019-002/135 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL003147 Credited 29/09/2021   3 Baiarilang Kharsunai(Self) MG-02-003-019-002/136 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL003147 Credited 29/09/2021   4 Fullme Marboh(Self) MG-02-003-019-002/146 ST Iewrim P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA LAITUMKHRAH SBIN0002081 2102003WL003147 Credited 29/09/2021   5 Rishor Sunai(Self) MG-02-003-019-002/149 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL003147 Credited 29/09/2021   6 Priskila Kharsunai MG-02-003-019-002/10 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL003147 Credited 29/09/2021   7 Sumarlang Kharlukhi(Self) MG-02-003-019-002/130 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL003147 Credited 29/09/2021   8 Ailad Kharsunai(Wife) MG-02-003-019-002/132 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL003147 Credited 29/09/2021   9 Phidalia Nongspung(Self) MG-02-003-019-002/157 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL003644 Credited 08/10/2021   10 Nacy Flora Kharlukhi(Self) MG-02-003-019-002/156 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL003147 Credited 29/09/2021   Daily Attendence 9 10 10 10 10 0 10 10 10 10 10 2 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23504 Average Per labour 2350.3999

Total man days : 104