Muster Roll No. : 10135	Date From : 02/03/2021    Date To : 17/03/2021	Sanction No. : 510    Sanction Date : 21/01/2020
Work Code : 2102003073/WC/20017	Work Name : Construction of drinking well at Lum Bah Donlang Kharumnuid Mawpynthaw VEC

Measurement Book Detail

MB NO.  50        Page NO.  56

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 Bailin Nongrum(Self) MG-02-003-029-004/10 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   2 Diangoin Kharmuti(Self) MG-02-003-029-004/101 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   3 Lad Bina(Self) MG-02-003-029-004/115 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   4 Martha Wankhar(Self) MG-02-003-029-004/113 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Smit SBIN0016937 2102003WL024582 Credited 29/03/2021   5 Risuklang Suting(Wife) MG-02-003-029-004/107 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL024582 Credited 29/03/2021   6 Melinda Wankha(Self) MG-02-003-029-004/105 ST Mawpynthaw P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   7 Rikynti Kharumnuid(Self) MG-02-003-029-004/100 ST Mawpynthaw P P P P P A P P P P P P A P X X 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 2784

Total man days : 96