Muster Roll No. : 4053	Date From : 15/09/2020    Date To : 30/09/2020	Sanction No. : F/T-1250    Sanction Date : 19/08/2020
Work Code : 2102003053/RC/44984	Work Name : Extension of CC Road from PWD road towards Wah Sohkrot at Iewrim VEC (2102003053/RC/44984)

Measurement Book Detail

MB NO.  19        Page NO.  153

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 Niwulda Mukhim MG-02-003-019-002/74 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL010950 Credited 26/10/2020   2 Shri Samuwell Kharsunai MG-02-003-019-002/8 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL010950 Credited 26/10/2020   3 Shri Simon Kharsunai MG-02-003-019-002/78 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL010950 Credited 26/10/2020   4 Wei Nongspung MG-02-003-019-002/71 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL010950 Credited 26/10/2020   5 Anita Mynsong MG-02-003-019-002/73 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL010950 Credited 26/10/2020   6 Smt Riburom Mukhim MG-02-003-019-002/81 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL010950 Credited 26/10/2020   7 Kwoin Mynsong(Wife) MG-02-003-019-002/83 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL010950 Credited 26/10/2020   8 Shri Mihphrang Mukhim MG-02-003-019-002/84 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL010950 Credited 26/10/2020   9 Shri Wiring Sunai MG-02-003-019-002/72 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL010950 Credited 26/10/2020   10 Shri Shahborlang Kharsunai MG-02-003-019-002/73 ST Iewrim A A A A A A P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL010950 Credited 26/10/2020   Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 90