Muster Roll No. : 10141	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 Rikmenlang Suting MG-02-003-029-004/43 ST Mawpynthaw P P P P X X X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   2 Blisibon Kharsahnoh MG-02-003-029-004/46 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 Regina Kharumnuid MG-02-003-029-004/48 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 Rijoplin Kharsohnoh MG-02-003-029-004/5 ST Mawpynthaw P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   5 Kynjoinsila Kharmuti MG-02-003-029-004/37 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 11 2102003WL024582 Credited 29/03/2021   6 Idis Kharsohnoh MG-02-003-029-004/50 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   7 Badalin Kharumnuid MG-02-003-029-004/49 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   8 Ribhalin Nengnong MG-02-003-029-004/38 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   9 Mayadaphi Suting(Daughter) MG-02-003-029-004/44 ST Mawpynthaw P P P P P A P P P P P P X X X X 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL024582 Credited 29/03/2021   Daily Attendence 9 8 8 8 7 0 7 7 7 7 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2255.5557

Total man days : 100