Muster Roll No. : 2276	Date From : 03/12/2018    Date To : 18/12/2018	Sanction No. : WO-NW/2018-19/2    Sanction Date : 01/06/2018
Work Code : 2102002066/FP/5745	Work Name : Side Drain from Wahtong Um to Lum pyrdi Kshaid VEC 2018 2019 (2102002066/FP/5745)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 Shanbor Diengdoh(Self) MG-02-002-015-002/72 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011804 Credited 31/12/2018   2 Kandiphas Khongngain(Self) MG-02-002-015-002/70 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011804 Credited 31/12/2018   3 Ploibidal Diengdoh(Self) MG-02-002-015-002/76 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102002WL011804 Credited 31/12/2018   4 Bran Kharshiing(Self) MG-02-002-015-002/79 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102002WL011804 Credited 31/12/2018   5 Peaceful Diengdoh(Self) MG-02-002-015-002/73 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011804 Credited 31/12/2018   6 Rahlang Dohling(Self) MG-02-002-015-002/74 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011804 Credited 31/12/2018   7 Badalin Diengdoh(Self) MG-02-002-015-002/78 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011804 Credited 31/12/2018   8 Teslibon Sohkhlet(Self) MG-02-002-015-002/75 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011804 Credited 31/12/2018   9 Fairmon Mery Dohling MG-02-002-015-002/77 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011804 Credited 31/12/2018   10 Pynskhemborlang Dohling(Self) MG-02-002-015-002/71 ST Kshaid P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011804 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140