Muster Roll No. : 8121	Date From : 22/03/2021    Date To : 29/03/2021	Sanction No. : 2102002/2020-2021/2108/AS    Sanction Date : 18/02/2021
Work Code : 2102002066/RC/46741	Work Name : Footpath cum Railing from PWD Road to Wah Pyrdong Kshaid VEC 2020-2021 (2102002066/RC/46741)

Measurement Book Detail

MB NO.  16        Page NO.  144

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 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 Kandiphas Khongngain(Self) MG-02-002-015-002/70 ST Kshaid P P P P X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL025835 Credited 29/04/2021   2 Shanbor Diengdoh(Self) MG-02-002-015-002/72 ST Kshaid P P P P X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL025835 Credited 29/04/2021   3 Ploibidal Diengdoh(Self) MG-02-002-015-002/76 ST Kshaid P P P P P P P X 7 203 1421 0 0 1421 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102002WL025835 Credited 29/04/2021   4 Banstad Dohling(Self) MG-02-002-015-002/68 ST Kshaid P P P P X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL025835 Credited 29/04/2021   5 Peaceful Diengdoh(Self) MG-02-002-015-002/73 ST Kshaid P P P P P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL025835 Credited 29/04/2021   6 Rahlang Dohling(Self) MG-02-002-015-002/74 ST Kshaid P P P P X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL025835 Credited 29/04/2021   7 Badalin Diengdoh(Self) MG-02-002-015-002/78 ST Kshaid P P P P X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL025835 Credited 29/04/2021   8 Teslibon Sohkhlet(Self) MG-02-002-015-002/75 ST Kshaid P P P P P X X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL025835 Credited 29/04/2021   9 Teibor Sohkhlet(Self) MG-02-002-015-002/69 ST Kshaid P P P P X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL025835 Credited 29/04/2021   10 Fairmon Mery Dohling MG-02-002-015-002/77 ST Kshaid P P P P X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL025835 Credited 29/04/2021   Daily Attendence 10 10 10 10 3 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 48