Muster Roll No. : 2170	Date From : 12/10/2021    Date To : 27/10/2021	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 Shobal Nongbri(Self) MG-02-003-013-001/318 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   2 Ibundor Kharkamni(Self) MG-02-003-013-001/339 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   3 Binisha L.Nongbri(Self) MG-02-003-013-001/356 ST Ksehpyndeng P P P P P A P P P A A A A A A A 8 226 1808 0 0 1808 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   4 Midralin L.Nongbri(Self) MG-02-003-013-001/361 ST Ksehpyndeng P P P P P A P P A A A A A A A A 7 226 1582 0 0 1582 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   5 Baiamon Nongrum(Self) MG-02-003-013-001/359 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   6 Manik Lawai(Self) MG-02-003-013-001/316 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL005101 Credited 03/11/2021   Daily Attendence 6 6 6 6 6 0 6 6 5 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16046 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16046 Average Per labour 2674.3333

Total man days : 71