Muster Roll No. : 9518	Date From : 10/02/2021    Date To : 25/02/2021	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 Rikmenlang Suting MG-02-003-029-004/43 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL022977 Credited 03/03/2021   2 Rijoplin Kharsohnoh MG-02-003-029-004/5 ST Mawpynthaw P P P P A P P P P P P A X X X X 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL022977 Credited 03/03/2021   3 Batriti Pyngrope MG-02-003-029-004/51 ST Mawpynthaw P P P P A P P P P P P A P A A A 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL022977 Credited 03/03/2021   4 Eva Kharkongor MG-02-003-029-004/52 ST Mawpynthaw P P P P A P P P P P P A A A A A 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL022977 Credited 03/03/2021   5 Idis Kharsohnoh MG-02-003-029-004/50 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL022977 Credited 03/03/2021   6 Badalin Kharumnuid MG-02-003-029-004/49 ST Mawpynthaw P P P P A A A A A A A A A A A A 4 203 812 0 0 812 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL022977 Credited 03/03/2021   7 Mebi Pyngrope MG-02-003-029-004/6 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL022977 Credited 03/03/2021   8 Daseisoh Wankhar MG-02-003-029-004/64 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL022977 Credited 03/03/2021   9 Rekha Pyngrope MG-02-003-029-004/56 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL022977 Credited 03/03/2021   Daily Attendence 9 9 9 9 0 8 8 8 8 8 8 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21315 Average Per labour 2368.3333

Total man days : 105