Muster Roll No. : 727	Date From : 05/06/2017    Date To : 20/06/2017	Sanction No. : F-02    Sanction Date : 18/04/2017
Work Code : 2102003053/RC/19204	Work Name : Const.of footpath from wah sohkret to wah sieh khyrwait,Iewrim vec. (2102003053/RC/19204)

Measurement Book Detail

MB NO.  10        Page NO.  180

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 Smt Harlina Mukhim MG-02-003-019-002/82 ST Iewrim P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450       2102003WL000825 Credited 07/07/2017   2 Phostar Myrboh(Self) MG-02-003-019-002/86 ST Iewrim P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450       2102003WL000825 Credited 07/07/2017   3 Shri Kitbok Kharsunai MG-02-003-019-002/9 ST Iewrim P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA MADANRYTING SBIN0006321 2102003WL000825 Credited 07/07/2017   4 Shri Samuwell Kharsunai MG-02-003-019-002/8 ST Iewrim P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL000825 Credited 07/07/2017   5 Maltina Khriam(Self) MG-02-003-019-002/88 ST Iewrim P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL000825 Credited 07/07/2017   6 Dal Khriam(Self) MG-02-003-019-002/87 ST Iewrim P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL000825 Credited 07/07/2017   7 Shri Slender Myrboh MG-02-003-019-002/80 ST Iewrim P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL000825 Credited 07/07/2017   8 Smt Riburom Mukhim MG-02-003-019-002/81 ST Iewrim P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL000825 Credited 07/07/2017   9 Kwoin Mynsong(Wife) MG-02-003-019-002/83 ST Iewrim P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL000825 Credited 07/07/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2450

Total man days : 126