Muster Roll No. : 1836	Date From : 17/11/2021    Date To : 30/11/2021	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.  5

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 Platsidia Kharnaior MG-02-002-004-001/145 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   2 Julia Kharhujon(Self) MG-02-002-004-001/148 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLAI SBIN0009154 2102002WL007293 Credited 09/12/2021   3 Silbanus Jyrwa MG-02-002-004-001/155 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   4 Iadalin Khongwar MG-02-002-004-001/146 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   5 Julinia Mawlong(Wife) MG-02-002-004-001/147 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   6 Artis Khongwar MG-02-002-004-001/149 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   7 Preychoustone Khongwar MG-02-002-004-001/150 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   8 Sudshon Mawlong MG-02-002-004-001/152 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   9 Ristorin Nongspung MG-02-002-004-001/153 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   10 Shaining Khongwar MG-02-002-004-001/151 ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL007293 Credited 09/12/2021   Daily Attendence 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 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120