Muster Roll No. : 9557	Date From : 06/03/2020    Date To : 21/03/2020	Sanction No. : 510    Sanction Date : 21/01/2020
Work Code : 2102003073/WC/20017	Work Name : Construction of drinking well at Lum Bah Donlang Kharumnuid Mawpynthaw VEC

Measurement Book Detail

MB NO.  17        Page NO.  178

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 Bihrit Wankhar MG-02-003-029-004/66 ST Mawpynthaw P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021403 Credited 16/04/2020   2 Iainehmon Wankhar MG-02-003-029-004/71 ST Mawpynthaw P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021403 Credited 16/04/2020   3 Barilin Warbah MG-02-003-029-004/73 ST Mawpynthaw P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021403 Credited 16/04/2020   4 Asha Nongrum MG-02-003-029-004/9 ST Mawpynthaw P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021403 Credited 16/04/2020   5 Ridalyne Wankhar MG-02-003-029-004/68 ST Mawpynthaw P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021403 Credited 16/04/2020   6 Aibit Suting MG-02-003-029-004/69 ST Mawpynthaw P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021403 Credited 16/04/2020   7 Liveoil Pyngrope MG-02-003-029-004/7 ST Mawpynthaw P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021403 Credited 14/04/2020   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18326 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18326 Average Per labour 2618

Total man days : 98