Muster Roll No. : 2349	Date From : 07/09/2020    Date To : 22/09/2020	Sanction No. : WO-NW/2020-21/206    Sanction Date : 13/08/2020
Work Code : 2102002004/RC/46551	Work Name : Cemented Road from Lynti Kukon to Sder including Parking Lot at Sder at Mawbeh VEC 2020-21 (2102002004/RC/46551)

Measurement Book Detail

MB NO.  39        Page NO.  8

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 Nanriolin Rynjah MG-02-002-004-001/33 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   2 Amtrika Khongwar MG-02-002-004-001/34 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   3 Phiolin Kharmyrdon MG-02-002-004-001/35 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   4 Ritos Mawlong MG-02-002-004-001/37 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   5 Hamsaian Mawlong MG-02-002-004-001/4 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   6 Klestina Khongwar MG-02-002-004-001/32 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   7 Bisharsing Kharbudon MG-02-002-004-001/38 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   8 Arken Kharbhoi MG-02-002-004-001/36 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   9 Ripenlang Mawlong MG-02-002-004-001/40 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   10 Aiborlang Kharmyndai MG-02-002-004-001/41 ST Mawbeh P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL009834 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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