Muster Roll No. : 2799	Date From : 03/11/2021    Date To : 18/11/2021	Sanction No. : 2102003/2021-2022/16806/AS    Sanction Date : 28/09/2021
Work Code : 2102003013/FP/GIS/5058	Work Name : Const of Retning Wall frm prprty Dwin to nr res of L Kharpran at Dong Nongrim Phase II Ksehpyndeng

Measurement Book Detail

MB NO.  26        Page NO.  137

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 Ainalin Kharsahnoh(Self) MG-02-003-013-001/390 ST Ksehpyndeng P P P P A P P P P P P A A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   2 Iarisha Kharsahnoh(Self) MG-02-003-013-001/391 ST Ksehpyndeng P P P P A P P P P P P A A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   3 Tweldaris Nongrum(Self) MG-02-003-013-001/392 ST Ksehpyndeng P P P P A P P P P P P A P A A A 11 226 2486 0 0 2486 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   4 Batskhemshai Kharsahnoh(Self) MG-02-003-013-001/394 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   5 Nishalis Kharsahnoh(Self) MG-02-003-013-001/396 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   6 Banrishisha War(Self) MG-02-003-013-001/386 ST Ksehpyndeng P P P P A P P P P P A A A A A A 9 226 2034 0 0 2034 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   7 Rina War(Self) MG-02-003-013-001/387 ST Ksehpyndeng P P P P A A A A A A A A A A A A 4 226 904 0 0 904 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   8 Ailinda Kharsahnoh(Self) MG-02-003-013-001/388 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006486 Credited 03/12/2021   9 Korben War(Self) MG-02-003-013-001/406 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006486 Credited 03/12/2021   Daily Attendence 9 9 9 9 0 8 8 8 8 8 7 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2511.1111

Total man days : 100