Muster Roll No. : 2415	Date From : 06/12/2021    Date To : 13/12/2021	Sanction No. : 2102002/2021-2022/19438/AS    Sanction Date : 01/11/2021
Work Code : 2102002004/RC/GIS/5563	Work Name : Extension of Cemented Road including Parking Lot at Sder Mawbeh VEC 2021 2022

Measurement Book Detail

MB NO.  39        Page NO.  6

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 Markrin Khongsngi MG-02-002-004-001/45 ST Mawbeh P P P P P P A P 7 226 1582 0 0 1582 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   2 Korto Kharnaior MG-02-002-004-001/47 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   3 Lanilin Khongwar MG-02-002-004-001/48 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   4 Literian Khongriat MG-02-002-004-001/49 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   5 Baian Khongwar MG-02-002-004-001/43 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   6 Ermon Khongwar MG-02-002-004-001/44 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   7 Barnilin Khongwar MG-02-002-004-001/42 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   8 Ripenlang Mawlong MG-02-002-004-001/40 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   9 Anita Myrthong MG-02-002-004-001/5 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   10 Aiborlang Kharmyndai MG-02-002-004-001/41 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11752 Average Per labour 1175.2

Total man days : 52