Muster Roll No. : 269	Date From : 05/07/2019    Date To : 20/07/2019	Sanction No. : T-93    Sanction Date : 29/01/2019
Work Code : 2102003053/FP/7781	Work Name : Const of retaining wall from PWD road Iewrim to Wahmon at Iewrim VEC (2102003053/FP/7781)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 Kitbok Kharsunai MG-02-003-019-002/9 ST Iewrim P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA MADANRYTING SBIN0006321 2102003WL001976 Credited 29/07/2019   2 Slowly Khriam(Self) MG-02-003-019-002/859 ST Iewrim P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL001976 Credited 26/07/2019   3 Maltina Khriam(Self) MG-02-003-019-002/88 ST Iewrim P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL001976 Credited 29/07/2019   4 Kwoin Mynsong(Wife) MG-02-003-019-002/83 ST Iewrim P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL001976 Credited 26/07/2019   5 Stingshon myrboh(Self) MG-02-003-019-002/857 ST Iewrim P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL001976 Credited 26/07/2019   6 Elarily Mynsong(Self) MG-02-003-019-002/858 ST Iewrim P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL001976 Credited 26/07/2019   7 Marlinda Mynsong(Wife) MG-02-003-019-002/86 ST Iewrim P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL001976 Credited 26/07/2019   8 Berili Marboh(Self) MG-02-003-019-002/860 ST Iewrim P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL001976 Credited 26/07/2019   9 Dal Khriam(Self) MG-02-003-019-002/87 ST Iewrim P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL001976 Credited 26/07/2019   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23562 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2618

Total man days : 126