Muster Roll No. : 212	Date From : 19/06/2021    Date To : 30/06/2021	Sanction No. : 2102012/2020-2021/2641/AS    Sanction Date : 04/11/2020
Work Code : 2102004031/RC/52778	Work Name : Construction of CC road from M Kharumnuid to B Wahlang (2102004031/RC/52778)

Measurement Book Detail

MB NO.  3        Page NO.  95

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 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 Kyrshanbor Susngi(Self) MG-02-004-002-001/198 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL000555 Credited 09/07/2021   2 Shaniahlang Kharmuti(Self) MG-02-004-002-001/194 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL000555 Credited 09/07/2021   3 Ivanisha Mary Kharumnuid(Self) MG-02-004-002-001/196 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL000555 Credited 09/07/2021   4 Larihun Nongphud(Wife) MG-02-004-002-001/191 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL000555 Credited 09/07/2021   5 Ridingstar Nongpluh(Self) MG-02-004-002-001/192 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL000555 Credited 09/07/2021   6 Mestenborlang Kharsati(Husband) MG-02-004-002-001/193 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 STATE BANK OF INDIA MAWLAI SBIN0009154 2102004WL000555 Credited 09/07/2021   7 Palmira Ropmay(Self) MG-02-004-002-001/199 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawkhar 102 2102004WL000555 Credited 09/07/2021   8 Airitilinda Kharmyndai(Wife) MG-02-004-002-001/189 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL000555 Credited 09/07/2021   9 Pretty Pyngrope(Wife) MG-02-004-002-001/190 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL000555 Credited 09/07/2021   10 Saphisha Pasi(Self) MG-02-004-002-001/197 ST Mawsiatkhnam P P P P P P P P P P A X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL000555 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100