Muster Roll No. : 3374	Date From : 26/11/2021    Date To : 11/12/2021	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 Sunita Nongspung(Wife) MG-02-003-013-001/366 ST Ksehpyndeng P P A P P P P P P A P A A A A A 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL008138 Credited 16/12/2021   2 Brijinia Nongspung(Wife) MG-02-003-013-001/378 ST Ksehpyndeng P P A P P P P P P A P A A A A A 9 226 2034 0 0 2034 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL008138 Credited 17/12/2021   3 Edwi Kharsohnoh(Daughter) MG-02-003-013-001/381 ST Ksehpyndeng P P A P P P P P P A P A A A A A 9 226 2034 0 0 2034 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL008138 Credited 17/12/2021   4 Aibor Dkhar(Husband) MG-02-003-013-001/382 ST Ksehpyndeng P P A P P P P P P A P P A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL008138 Credited 17/12/2021   5 Banrishisha War(Self) MG-02-003-013-001/386 ST Ksehpyndeng P P A P P P P P P A P A A A A A 9 226 2034 0 0 2034 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL008138 Credited 17/12/2021   6 Rina War(Self) MG-02-003-013-001/387 ST Ksehpyndeng P P A P P P P P P A P A A A A A 9 226 2034 0 0 2034 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL008138 Credited 17/12/2021   7 Basukstar Pyngrope(Self) MG-02-003-013-001/378 ST Ksehpyndeng P P A P P P P P P A P A A A A A 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL008138 Credited 16/12/2021   8 Rosedalin Shadap(Self) MG-02-003-013-001/365 ST Ksehpyndeng P P A P P P P P P A P A A A A A 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL008138 Credited 16/12/2021   9 Edben Kharumnuid(Self) MG-02-003-013-001/366 ST Ksehpyndeng P P A P P P P P P A P A A A A A 9 226 2034 0 0 2034 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL008138 Credited 16/12/2021   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18532 Average Per labour 2059.1111

Total man days : 82