Muster Roll No. : 1339	Date From : 07/09/2021    Date To : 22/09/2021	Sanction No. : 2102003/2021-2022/13406/AS    Sanction Date : 31/08/2021
Work Code : 2102003053/RC/61723	Work Name : Construction of CC Road from Wahbah to Lhuh at Iewrim VEC

Measurement Book Detail

MB NO.  53        Page NO.  42

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 Shri Hastone Mukhim MG-02-003-019-002/52 ST Iewrim A P P P P A P P P P P P A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL003147 Credited 29/09/2021   2 Meridashisha Khriam(Self) MG-02-003-019-002/159 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL003147 Credited 29/09/2021   3 Shri Rophast Kharsati MG-02-003-019-002/54 ST Iewrim A P P P P A P P P P P P A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL003147 Credited 29/09/2021   4 Phel Kshiar MG-02-003-019-002/56 ST Iewrim A P P P P A P P P P P P A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL003147 Credited 29/09/2021   5 Julita Mynsong MG-02-003-019-002/57 ST Iewrim P P P P P A P P P P P A A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL003147 Credited 29/09/2021   6 Mina Marboh MG-02-003-019-002/58 ST Iewrim A A A A P A P P P P P P A P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL003147 Credited 29/09/2021   7 Sol Mylliemngap MG-02-003-019-002/55 ST Iewrim A P P P P A P P P P P P A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL003147 Credited 29/09/2021   8 Shri Shos Kharumnuid MG-02-003-019-002/53 ST Iewrim A P P P P A P P P P P P A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL003147 Credited 29/09/2021   9 Kdiang Pamtih(Self) MG-02-003-019-002/160 ST Iewrim A A P P P A P P P P P P A P A A 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL003147 Credited 29/09/2021   Daily Attendence 2 7 8 8 9 0 9 9 9 9 9 7 0 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2260

Total man days : 90