Muster Roll No. : 2482	Date From : 20/10/2021    Date To : 04/11/2021	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 Darlin Khriam MG-02-003-019-002/44 ST Iewrim P P P P A P P P P P A A P A A A 10 226 2260 0 0 2260 STATE BANK OF INDIA Smit SBIN0016937 2102003WL005676 Credited 10/11/2021   2 Shri Kentrol Kharsunai MG-02-003-019-002/50 ST Iewrim P P P P A P P P P P A A P A P A 11 226 2486 0 0 2486 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005676 Credited 10/11/2021   3 Kyrpang Nongspung(Son) MG-02-003-019-002/25 ST Iewrim P P P P A P P P P P A A P A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005676 Credited 10/11/2021   4 Shri Kedrik Marboh MG-02-003-019-002/38 ST Iewrim P P P P A P P P P P A A P A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005676 Credited 10/11/2021   5 Shri Lawar Nongpluh MG-02-003-019-002/39 ST Iewrim P P P P A P P P P P A A P A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005676 Credited 10/11/2021   6 Shuli Nongspung MG-02-003-019-002/24 ST Iewrim P P P P A P P P P P A A P A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005676 Credited 10/11/2021   7 Shri Banteibor Kharsunai MG-02-003-019-002/49 ST Iewrim P P P P A P P P P P A A P A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL005676 Credited 10/11/2021   8 Slomi Marboh MG-02-003-019-002/30 ST Iewrim P P P P A P P P P P A A P A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL005676 Credited 10/11/2021   9 Siewdor Kharsunai MG-02-003-019-002/34 ST Iewrim P P P P A P P P P P A A P A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL005676 Credited 10/11/2021   Daily Attendence 9 9 9 9 0 9 9 9 9 9 0 0 9 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20566 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20566 Average Per labour 2285.1111

Total man days : 91