Muster Roll No. : 2797	Date From : 03/11/2021    Date To : 18/11/2021	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 Ridamon Kharsohnoh(Self) MG-02-003-013-001/321 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   2 Banjalis Kharumnuid(Husband) MG-02-003-013-001/326 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   3 Libar War MG-02-003-013-001/337 ST Ksehpyndeng P P P P A P P P P A A A A A A A 8 226 1808 0 0 1808 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   4 Ritamon Lawai(Self) MG-02-003-013-001/338 ST Ksehpyndeng P P P P A P P P A A A A A A A A 7 226 1582 0 0 1582 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   5 Ibundor Kharkamni(Self) MG-02-003-013-001/339 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   6 Patricia Khariap(Self) MG-02-003-013-001/332 ST Ksehpyndeng P P P P A P P P P P P A P P P A 13 226 2938 0 0 2938 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   7 Nancydora Shadap(Wife) MG-02-003-013-001/327 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006486 Credited 03/12/2021   8 Risbina Nongspung(Self) MG-02-003-013-001/326 ST Ksehpyndeng P P P P A P P P P A A A A A A A 8 226 1808 0 0 1808 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL006486 Credited 03/12/2021   Daily Attendence 8 8 8 8 0 8 8 8 7 5 5 0 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20792 Average Per labour 2599

Total man days : 92