Muster Roll No. : 8685	Date From : 19/01/2021    Date To : 03/02/2021	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.  193

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 Iainehmon Wankhar MG-02-003-029-004/71 ST Mawpynthaw P P P P P A P A P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   2 Barimon Suting MG-02-003-029-004/75 ST Mawpynthaw P P P P P A P A P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   3 Listimai Kharumnuid MG-02-003-029-004/77 ST Mawpynthaw P P P P P A P A P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   4 Prica mary Kharsohnoh MG-02-003-029-004/78 ST Mawpynthaw P P P P P A P A P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   5 Bellinda Wankhar MG-02-003-029-004/79 ST Mawpynthaw P P P P P A P A P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   6 Barida Wankhar MG-02-003-029-004/80 ST Mawpynthaw P P P P P A P A P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   7 Bihrit Wankhar MG-02-003-029-004/66 ST Mawpynthaw P P P P P A P A P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   8 Ialin Kharmuti(Wife) MG-02-003-029-004/65 ST Mawpynthaw P P P P P A P A P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   9 Ridalyne Wankhar MG-02-003-029-004/68 ST Mawpynthaw P P P P P X X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   10 Liveoil Pyngrope MG-02-003-029-004/7 ST Mawpynthaw P P P P P A P A P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL021090 Credited 09/02/2021   Daily Attendence 10 10 10 10 10 0 9 0 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24766 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24766 Average Per labour 2476.6001

Total man days : 122