Muster Roll No. : 9964	Date From : 25/02/2021    Date To : 12/03/2021	Sanction No. : 2102003/2020-2021/2536/AS    Sanction Date : 18/02/2021
Work Code : 2102003053/RC/57748	Work Name : Construction of CC road from PWD road towards Wahmon at Iewrim VEC (2102003053/RC/57748)

Measurement Book Detail

MB NO.  19        Page NO.  173

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 Rida Kshiar MG-02-003-019-002/67 ST Iewrim P P P A P P P P X X X X X X X X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL024267 Credited 29/03/2021   2 Niwulda Mukhim MG-02-003-019-002/74 ST Iewrim P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL024267 Credited 29/03/2021   3 Shri Boi Kharsunai MG-02-003-019-002/75 ST Iewrim P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL024267 Credited 29/03/2021   4 Dabet Khriam MG-02-003-019-002/80 ST Iewrim P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL024267 Credited 29/03/2021   5 Smt Riburom Mukhim MG-02-003-019-002/81 ST Iewrim P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL024267 Credited 29/03/2021   6 Kwoin Mynsong(Wife) MG-02-003-019-002/83 ST Iewrim P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL024267 Credited 29/03/2021   7 Shri Mihphrang Mukhim MG-02-003-019-002/84 ST Iewrim P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL024267 Credited 29/03/2021   8 Riwanlang Khriam MG-02-003-019-002/68 ST Iewrim P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL024267 Credited 29/03/2021   9 Case Marboh MG-02-003-019-002/7 ST Iewrim P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL024267 Credited 29/03/2021   10 Shri Wiring Sunai MG-02-003-019-002/72 ST Iewrim P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL024267 Credited 29/03/2021   Daily Attendence 10 10 10 0 10 10 10 10 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26999 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26999 Average Per labour 2699.8999

Total man days : 133