Muster Roll No. : 2798	Date From : 03/11/2021    Date To : 18/11/2021	Sanction No. : 2102003/2021-2022/16806/AS    Sanction Date : 28/09/2021
Work Code : 2102003013/FP/GIS/5058	Work Name : Const of Retning Wall frm prprty Dwin to nr res of L Kharpran at Dong Nongrim Phase II Ksehpyndeng

Measurement Book Detail

MB NO.  26        Page NO.  137

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 Sunita Nongspung(Wife) MG-02-003-013-001/366 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006486 Credited 03/12/2021   2 Brijinia Nongspung(Wife) MG-02-003-013-001/378 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   3 Edwi Kharsohnoh(Daughter) MG-02-003-013-001/381 ST Ksehpyndeng P P P P A P P P P P P A P A A A 11 226 2486 0 0 2486 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   4 Aibor Dkhar(Husband) MG-02-003-013-001/382 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   5 Twissila Nongspung(Self) MG-02-003-013-001/340 ST Ksehpyndeng P P P P A P P P P P P A P A A A 11 226 2486 0 0 2486 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   6 Enjela Nongrum(Self) MG-02-003-013-001/349 ST Ksehpyndeng P P P A A A A A A A A A A A A A 3 226 678 0 0 678 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   7 Baiamon Nongrum(Self) MG-02-003-013-001/359 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006486 Credited 04/12/2021   8 Rosedalin Shadap(Self) MG-02-003-013-001/365 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006486 Credited 03/12/2021   9 Basukstar Pyngrope(Self) MG-02-003-013-001/378 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL006486 Credited 03/12/2021   10 Edben Kharumnuid(Self) MG-02-003-013-001/366 ST Ksehpyndeng P P P P A A A A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL006486 Credited 03/12/2021   Daily Attendence 10 10 10 9 0 8 8 8 8 8 8 0 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25538 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25538 Average Per labour 2553.8

Total man days : 113