Muster Roll No. : 7176	Date From : 04/12/2020    Date To : 19/12/2020	Sanction No. : F/T-1170    Sanction Date : 06/08/2020
Work Code : 2102003013/FP/9206	Work Name : Construction of R Wall cum fencing around Aganwadi centre ICDS at Lapalang at Ksehpyndeng VEC (2102003013/FP/9206)

Measurement Book Detail

MB NO.  26        Page NO.  85

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 Phindashisha Pyngrope(Wife) MG-02-003-013-001/351 ST Ksehpyndeng P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL017871 Credited 29/01/2021   2 Kerlin Ryntong(Self) MG-02-003-013-001/357 ST Ksehpyndeng P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017871 Credited 01/02/2021   3 Midralin L.Nongbri(Self) MG-02-003-013-001/361 ST Ksehpyndeng P P A P P P P A A A A A A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017871 Credited 01/02/2021   4 Betsidalin Nongkhlaw(Wife) MG-02-003-013-001/345 ST Ksehpyndeng P P A P P P P A A A A A A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017871 Credited 01/02/2021   5 Patricia Khariap(Self) MG-02-003-013-001/332 ST Ksehpyndeng P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017871 Credited 01/02/2021   6 Kwilda Shadap(Self) MG-02-003-013-001/363 ST Ksehpyndeng P P A P P P P P A A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017871 Credited 01/02/2021   7 Khrawbok Dkhar(Self) MG-02-003-013-001/351 ST Ksehpyndeng P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL017871 Credited 29/01/2021   8 Brightstar Pyngrope(Son) MG-02-003-013-001/317 ST Ksehpyndeng P P X X X X X X X X X X X X X X 2 203 406 0 0 406 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL017871 Credited 28/01/2021   Daily Attendence 8 8 0 7 7 7 7 5 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15631 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15631 Average Per labour 1953.875

Total man days : 77