Muster Roll No. : 2921	Date From : 10/11/2021    Date To : 25/11/2021	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 Marconi Nongspung MG-02-003-019-002/22 ST Iewrim P P P P A P P P P P P A A A P P 12 226 2712 0 0 2712 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006893 Credited 04/12/2021   2 Smt Stilda Nongspung MG-02-003-019-002/23 ST Iewrim P P P P A P P P P P A A A A A A 9 226 2034 0 0 2034 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006893 Credited 04/12/2021   3 Kyrpang Nongspung(Son) MG-02-003-019-002/25 ST Iewrim P P A A A A A A A A A A A A P P 4 226 904 0 0 904 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006893 Credited 04/12/2021   4 Shri Teipor Mynsong MG-02-003-019-002/3 ST Iewrim P P P A A A A A A A A A A A A A 3 226 678 0 0 678 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006893 Credited 04/12/2021   5 Slomi Marboh MG-02-003-019-002/30 ST Iewrim P A A A A A A A A A A A A A A A 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006893 Credited 03/12/2021   6 Dondorlang Mukhim MG-02-003-019-002/2 ST Iewrim A A A A A A A A A A A A A A A P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006893 Credited 03/12/2021   7 Ripharti Khriam MG-02-003-019-002/28 ST Iewrim P P P P A P P P P A A A A A P A 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006893 Credited 03/12/2021   Daily Attendence 6 5 4 3 0 3 3 3 3 2 1 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8814 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8814 Average Per labour 1259.1428

Total man days : 39