Muster Roll No. : 10140	Date From : 02/03/2021    Date To : 17/03/2021	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.  50        Page NO.  56

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 Youlin Mawthoh MG-02-003-029-004/25 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   2 Sinoris Kharsohnoh MG-02-003-029-004/27 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   3 Erimon Suting MG-02-003-029-004/3 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   4 Melin Kharmuti MG-02-003-029-004/33 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   5 Bashisha Kharmuti MG-02-003-029-004/34 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   6 Riaida Kharmuti MG-02-003-029-004/36 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   7 Ribelda Kharmuti MG-02-003-029-004/35 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   8 Suna Kharmuti MG-02-003-029-004/32 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   9 Kongdeng Kharsohnoh MG-02-003-029-004/26 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   10 Lakhamti Warshong MG-02-003-029-004/29 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

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