Muster Roll No. : 4340	Date From : 02/11/2020    Date To : 17/11/2020	Sanction No. : WO-NW(CON)/2020-21/14    Sanction Date : 19/08/2020
Work Code : 2102002066/WC/19471	Work Name : Water Storage Tank at Kshaid VEC 2020-2021 (2102002066/WC/19471)

Measurement Book Detail

MB NO.  16        Page NO.  104

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 Lossonroy Khongsit(Self) MG-02-002-015-002/67 ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL015124 Credited 21/11/2020   2 Kandiphas Khongngain(Self) MG-02-002-015-002/70 ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL015124 Credited 21/11/2020   3 Shanbor Diengdoh(Self) MG-02-002-015-002/72 ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL015124 Credited 21/11/2020   4 Saindor Diengdoh MG-02-002-015-002/59-A ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL015124 Credited 21/11/2020   5 Banteilang Khongsit(Self) MG-02-002-015-002/66 ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHERRAPUNJEE SBIN0009116 2102002WL015124 Credited 21/11/2020   6 Dismoi Khongrymmai MG-02-002-015-002/55 ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102002WL015124 Credited 21/11/2020   7 Ephi Mery Dohling MG-02-002-015-002/9 ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL015124 Credited 21/11/2020   8 Teslibon Sohkhlet(Self) MG-02-002-015-002/75 ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL015124 Credited 21/11/2020   9 Queency Mary Dohling MG-02-002-015-002/87 ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL015124 Credited 21/11/2020   10 Bankerlang Buhphang MG-02-002-015-002/92 ST Kshaid P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL015124 Credited 21/11/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140