Muster Roll No. : 150	Date From : 26/04/2018    Date To : 09/05/2018	Sanction No. : Wo/Mawlali/16-17    Sanction Date : 25/10/2016
Work Code : 2102006021/OP/1060	Work Name : Const of Poultry Shelter at Mawlali 76 Nos 16-17

Measurement Book Detail

MB NO.  21        Page NO.  2010

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 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 Kinsida Nongrum(Wife) MG-02-006-021-001/104 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL000103 Credited 29/05/2018   2 Aidrilda Nongspung(Sister) MG-02-006-021-001/105 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL000103 Credited 29/05/2018   3 Diskorshon Kharbihkhiew(Self) MG-02-006-021-001/107 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL000103 Credited 29/05/2018   4 Mishelnoris Nongspung(Self) MG-02-006-021-001/112 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL000103 Credited 29/05/2018   5 Dlimai Nongspung(Daughter) MG-02-006-021-001/103 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102006WL000103 Credited 29/05/2018   6 E.Besting Nongspung(Self) MG-02-006-021-001/111 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL000103 Credited 29/05/2018   7 Iusibia Nongspung(Self) MG-02-006-021-001/115 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL000103 Credited 29/05/2018   8 Beriulin Nongrum(Self) MG-02-006-021-001/119 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL000103 Credited 29/05/2018   9 Swida Nongspung MG-02-006-021-001/114 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL000103 Credited 29/05/2018   10 Sidralin Nongspung(Wife) MG-02-006-021-001/113 ST Mawlali P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL000103 Credited 29/05/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120