Muster Roll No. : 1845	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 2102002/2021-2022/19438/AS    Sanction Date : 01/11/2021
Work Code : 2102002004/RC/GIS/5563	Work Name : Extension of Cemented Road including Parking Lot at Sder Mawbeh VEC 2021 2022

Measurement Book Detail

MB NO.  39        Page NO.  5

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 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 Prinsi Mawlong MG-02-002-004-001/92 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   2 Dropsi Mawlong MG-02-002-004-001/93 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   3 Joplin Mawlong MG-02-002-004-001/99 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   4 Julai Mawlong MG-02-002-004-001/94 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   5 Erdalin mawlong MG-02-002-004-001/90 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   6 Pran khongwar MG-02-002-004-001/91 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   7 Syrpailin Mawlong MG-02-002-004-001/96 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   8 Jesenta Swer MG-02-002-004-001/98 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   9 Twissila Khongwar(Daughter) MG-02-002-004-001/95 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24408 Average Per labour 2712

Total man days : 108