Muster Roll No. : 2795	Date From : 03/11/2021    Date To : 18/11/2021	Sanction No. : 2102003/2021-2022/16806/AS    Sanction Date : 28/09/2021
Work Code : 2102003013/FP/GIS/5058	Work Name : Const of Retning Wall frm prprty Dwin to nr res of L Kharpran at Dong Nongrim Phase II Ksehpyndeng

Measurement Book Detail

MB NO.  26        Page NO.  137

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 Dinika Lawai(Wife) MG-02-003-013-001/240 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   2 Rikynti Pyngrope(Self) MG-02-003-013-001/251 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   3 Dlinda Dkhar(Self) MG-02-003-013-001/274 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   4 Idsabla Lawai(Self) MG-02-003-013-001/275 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   5 Airis War(Self) MG-02-003-013-001/276 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   6 Bhasing Kharsahnoh(Self) MG-02-003-013-001/277 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   7 Rosemary Lawai(Wife) MG-02-003-013-001/279 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   8 Hirda Kharsohnoh(Self) MG-02-003-013-001/281 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   9 Pherda Kharsohnoh(Self) MG-02-003-013-001/282 ST Ksehpyndeng P P P P A P P P P P P A P P A A 12 226 2712 0 0 2712 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   10 Philius Nongspung(Self) MG-02-003-013-001/285 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006486 Credited 03/12/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31188 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31188 Average Per labour 3118.8

Total man days : 138