Muster Roll No. : 2412	Date From : 06/12/2021    Date To : 13/12/2021	Sanction No. : 2102002/2021-2022/19438/AS    Sanction Date : 01/11/2021
Work Code : 2102002004/RC/GIS/5563	Work Name : Extension of Cemented Road including Parking Lot at Sder Mawbeh VEC 2021 2022

Measurement Book Detail

MB NO.  39        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 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 Saindursing Wanniang MG-02-002-004-001/16 ST Mawbeh P P P P P A A A 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   2 Shembor Nongkhlaw(Son) MG-02-002-004-001/17 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   3 Perlisha Khongriat MG-02-002-004-001/18 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   4 Ribhalin Swer MG-02-002-004-001/161 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   5 Request Khongriat MG-02-002-004-001/156 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   6 Nohtilian Lyngdoh MG-02-002-004-001/157 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   7 Bessing Kharlyngdoh MG-02-002-004-001/160 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   8 Armilian Lyngdoh MG-02-002-004-001/162 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   9 LASHISHA JYRWA MG-02-002-004-001/159 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   10 Hunlang Nongshli MG-02-002-004-001/158 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50