Muster Roll No. : 11951	Date From : 23/02/2021    Date To : 10/03/2021	Sanction No. : 2102012/2020-2021/2641/AS    Sanction Date : 04/11/2020
Work Code : 2102004031/RC/52778	Work Name : Construction of CC road from M Kharumnuid to B Wahlang

Measurement Book Detail

MB NO.  3        Page NO.  95

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 Miktor Lapang(Self) MG-02-004-002-001/202 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 STATE BANK OF INDIA BURNIHAT SBIN0002035 2102004WL023857 Credited 29/03/2021   2 Sailinda Dkhar(Self) MG-02-004-002-001/208 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL023857 Credited 29/03/2021   3 Nightstar Pariong(Self) MG-02-004-002-001/200 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL023857 Credited 29/03/2021   4 Palmira Ropmay(Self) MG-02-004-002-001/199 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawkhar 102 2102004WL023857 Credited 29/03/2021   5 Seljune Warbah(Self) MG-02-004-002-001/203 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL023857 Credited 29/03/2021   6 Wilda Pasi(Self) MG-02-004-002-001/209 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL023857 Credited 29/03/2021   7 Daphisha Pasi(Self) MG-02-004-002-001/201 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL023857 Credited 29/03/2021   8 Tidaris Marngar(Self) MG-02-004-002-001/205 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL023857 Credited 29/03/2021   9 Tainingstar Pyngrope(Self) MG-02-004-002-001/206 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL023857 Credited 29/03/2021   10 Banrihun Thabah(Self) MG-02-004-002-001/207 ST Mawsiatkhnam P P P P P P P P P P P P P P A A 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL023857 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

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